|
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
|
DESAIGANJ
|
MH-30-011-213-001/474
(KOKADI)
|
1830011000NRG22141120220844173
|
14/11/2022
|
SADARAM FAKIRA MOHURLE
|
1830011WL0037497
|
SADARAM FAKIRA MOHURLE
|
00415
|
SBIN0002183
|
970
|
970
|
Processed
|
24/11/2022
|
|
286365262
|
|
SADARAMFAKIRAMOHURLE
|
(000000)
|
|
2
|
DESAIGANJ
|
MH-30-011-349-001/15
(POTGAON)
|
1830011000NRG22141120220844174
|
14/11/2022
|
MINA MANOHAR RAUT
|
1830011WL0037498
|
MINA MANOHAR RAUT
|
00415
|
SBIN0002183
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
286365262
|
|
MINAMANOHARRAUT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2194
|
2194
|
|
|
|
|
|
|
|
|
3
|
DESAIGANJ
|
MH-30-011-349-001/154
(POTGAON)
|
1830011000NRG22141120220844175
|
14/11/2022
|
Ashavini Arvind Raut
|
1830011WL0037498
|
Ashavini Arvind Raut
|
00415
|
SBIN0009380
|
1356
|
1356
|
Processed
|
24/11/2022
|
|
286365262
|
|
AshaviniArvindRaut
|
(000000)
|
|
4
|
DESAIGANJ
|
MH-30-011-349-001/159
(POTGAON)
|
1830011000NRG22141120220844176
|
14/11/2022
|
PUSHPA PRABHAKAR CHAUKE
|
1830011WL0037498
|
PUSHPA PRABHAKAR CHAUKE
|
00415
|
SBIN0009380
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
286365262
|
|
PUSHPAPRABHAKARCHAUKE
|
(000000)
|
|
5
|
DESAIGANJ
|
MH-30-011-349-001/182
(POTGAON)
|
1830011000NRG22141120220844178
|
14/11/2022
|
KALPNA PARAMAND CHAUKE
|
1830011WL0037498
|
KALPNA PARAMAND CHAUKE
|
00415
|
SBIN0009380
|
1344
|
1344
|
Processed
|
24/11/2022
|
|
286365262
|
|
KALPNAPARAMANDCHAUKE
|
(000000)
|
|
6
|
DESAIGANJ
|
MH-30-011-349-001/182
(POTGAON)
|
1830011000NRG22141120220844177
|
14/11/2022
|
PARAMANAND KUSAN CHAUKE
|
1830011WL0037498
|
PARAMANAND KUSAN CHAUKE
|
00415
|
SBIN0009380
|
1344
|
1344
|
Processed
|
24/11/2022
|
|
286365262
|
|
PARAMANANDKUSANCHAUKE
|
(000000)
|
|
7
|
DESAIGANJ
|
MH-30-011-349-001/197
(POTGAON)
|
1830011000NRG22141120220844179
|
14/11/2022
|
MOHITA ARUN SAVSAKDE
|
1830011WL0037498
|
MOHITA ARUN SAVSAKDE
|
00415
|
SBIN0009380
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
286365262
|
|
MOHITAARUNSAVSAKDE
|
(000000)
|
|
8
|
DESAIGANJ
|
MH-30-011-349-001/206
(POTGAON)
|
1830011000NRG22141120220844180
|
14/11/2022
|
Mamita Somdev Gajbe
|
1830011WL0037498
|
Mamita Somdev Gajbe
|
00415
|
SBIN0009380
|
1356
|
1356
|
Processed
|
24/11/2022
|
|
286365262
|
|
MamitaSomdevGajbe
|
(000000)
|
|
9
|
DESAIGANJ
|
MH-30-011-349-001/81
(POTGAON)
|
1830011000NRG22141120220844181
|
14/11/2022
|
Shkuatla Kavdhu Ddhmla
|
1830011WL0037498
|
Shkuatla Kavdhu Ddhmla
|
00415
|
SBIN0009380
|
1050
|
1050
|
Processed
|
24/11/2022
|
|
286365262
|
|
ShkuatlaKavdhuDdhmla
|
(000000)
|
|
10
|
DESAIGANJ
|
MH-30-011-349-002/12
(POTGAON)
|
1830011000NRG22141120220844182
|
14/11/2022
|
RAGHUNATH DHARMA RAUT
|
1830011WL0037498
|
RAGHUNATH DHARMA RAUT
|
00415
|
SBIN0009380
|
978
|
978
|
Processed
|
24/11/2022
|
|
286365262
|
|
RAGHUNATHDHARMARAUT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10314
|
10314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12508
|
12508
|
|
|
|
|
|
|
|