|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHAMORSHI
|
MH-30-008-254-001/3
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG23050820220329705
|
05/08/2022
|
bayanabai udhav nimgade
|
1830008WL017133
|
bayanabai udhav nimgade
|
00051
|
MAHB0000629
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854866331
|
|
bayanabaiudhavnimgade
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
CHAMORSHI
|
MH-30-008-254-001/3
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG23050820220329706
|
05/08/2022
|
lalita machindranath nimgade
|
1830008WL017133
|
lalita machindranath nimgade
|
00051
|
MAHB0000629
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854866331
|
|
lalitamachindranathnimgade
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
CHAMORSHI
|
MH-30-008-254-001/35
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG23050820220329707
|
05/08/2022
|
PRATIKSHA KISHOR TUNKALWAR
|
1830008WL017133
|
PRATIKSHA KISHOR TUNKALWAR
|
00051
|
MAHB0000629
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854866331
|
|
PRATIKSHAKISHORTUNKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
CHAMORSHI
|
MH-30-008-254-001/41
(MAKKEPALLI CHAK NO.1)
|
1830008000NRG23050820220329709
|
05/08/2022
|
Usha Purshottam Tokalvar
|
1830008WL017133
|
Usha Purshottam Tokalvar
|
00051
|
MAHB0000629
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854866331
|
|
UshaPurshottamTokalvar
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
CHAMORSHI
|
MH-30-008-451-004/11
(WARUR)
|
1830008000NRG23050820220329724
|
05/08/2022
|
Dulsa Mariya Madavi
|
1830008WL017134
|
Dulsa Mariya Madavi
|
00051
|
MAHB0000629
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854866331
|
|
DulsaMariyaMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
CHAMORSHI
|
MH-30-008-451-004/11
(WARUR)
|
1830008000NRG23050820220329726
|
05/08/2022
|
Nandu Dulsa Madavi
|
1830008WL017134
|
Nandu Dulsa Madavi
|
00051
|
MAHB0000629
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854866331
|
|
NanduDulsaMadavi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
7
|
CHAMORSHI
|
MH-30-008-400-001/301
(SONAPUR)
|
1830008000NRG23050820220329522
|
05/08/2022
|
Pramod Bendu Satpute
|
1830008WL017114
|
Pramod Bendu Satpute
|
00415
|
SBIN0011421
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854866331
|
|
PramodBenduSatpute
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAMORSHI
|
MH-30-008-400-001/356
(SONAPUR)
|
1830008000NRG23050820220329525
|
05/08/2022
|
bandu udhav gedam
|
1830008WL017114
|
bandu udhav gedam
|
00415
|
SBIN0011421
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854866331
|
|
banduudhavgedam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|