|
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-30-011-390-001/19
(SHIVRAJPUR)
|
1830011000NRG23301220220386723
|
30/12/2022
|
Ashok Devaji Kumare
|
1830011WL026672
|
Ashok Devaji Kumare
|
00468
|
UBIN0558800
|
1200
|
1200
|
Processed
|
10/01/2023
|
|
N1222021949DB
|
|
Ashok Devaji Kumare
|
()
|
|
2
|
DESAIGANJ
|
MH-30-011-390-001/27
(SHIVRAJPUR)
|
1830011000NRG23301220220386728
|
30/12/2022
|
Latabai Pandurang Shende
|
1830011WL026672
|
Latabai Pandurang Shende
|
00468
|
UBIN0558800
|
1452
|
1452
|
Processed
|
10/01/2023
|
|
N1222021949E2
|
|
Latabai Pandurang Shende
|
()
|
|
3
|
DESAIGANJ
|
MH-30-011-390-001/45
(SHIVRAJPUR)
|
1830011000NRG23301220220386751
|
30/12/2022
|
Hemchand Tukaram Ramteke
|
1830011WL026672
|
Hemchand Tukaram Ramteke
|
00468
|
UBIN0558800
|
1452
|
1452
|
Processed
|
10/01/2023
|
|
N1222021949E1
|
|
Hemchand Tukaram Ramteke
|
()
|
|
4
|
DESAIGANJ
|
MH-30-011-390-001/53
(SHIVRAJPUR)
|
1830011000NRG23301220220386761
|
30/12/2022
|
Ramhari Parasram Gurnule
|
1830011WL026672
|
Ramhari Parasram Gurnule
|
00468
|
UBIN0558800
|
1518
|
1518
|
Processed
|
10/01/2023
|
|
N1222021949E0
|
|
Ramhari Parasram Gurnule
|
()
|
|
5
|
DESAIGANJ
|
MH-30-011-390-001/53
(SHIVRAJPUR)
|
1830011000NRG23301220220386762
|
30/12/2022
|
Shashikala Ramhari Gurnule
|
1830011WL026672
|
Shashikala Ramhari Gurnule
|
00468
|
UBIN0558800
|
1518
|
1518
|
Processed
|
10/01/2023
|
|
N1222021949DD
|
|
Shashikala Ramhari Gurnule
|
()
|
|
6
|
DESAIGANJ
|
MH-30-011-390-001/88
(SHIVRAJPUR)
|
1830011000NRG23301220220386792
|
30/12/2022
|
SUGANDHA RAMADAS UIKE
|
1830011WL026672
|
SUGANDHA RAMADAS UIKE
|
00468
|
UBIN0558800
|
960
|
960
|
Processed
|
10/01/2023
|
|
N1222021949DC
|
|
SUGANDHA RAMADAS UIKE
|
()
|
|
7
|
DESAIGANJ
|
MH-30-011-390-002/182
(SHIVRAJPUR)
|
1830011000NRG23301220220386794
|
30/12/2022
|
Shalikram Watuji Mohurle
|
1830011WL026672
|
Shalikram Watuji Mohurle
|
00468
|
UBIN0558800
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
N1222021949DE
|
|
Shalikram Watuji Mohurle
|
()
|
|
8
|
DESAIGANJ
|
MH-30-011-390-002/183
(SHIVRAJPUR)
|
1830011000NRG23301220220386796
|
30/12/2022
|
KALIRAM TIMA MOHURLE
|
1830011WL026672
|
KALIRAM TIMA MOHURLE
|
00468
|
UBIN0558800
|
1518
|
1518
|
Processed
|
10/01/2023
|
|
N1222021949DF
|
|
KALIRAM TIMA MOHURLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11028
|
11028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11028
|
11028
|
|
|
|
|
|
|
|