|
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
|
MANGRULPIR
|
MH-32-005-070-001/100
(ARAK)
|
1832005000NRG23190720220073671
|
20/07/2022
|
lata datta nikam
|
1832005WL006821
|
lata datta nikam
|
00048
|
BKID0009662
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859899552
|
|
latadattanikam
|
(000000)
|
|
2
|
MANGRULPIR
|
MH-32-005-070-001/429
(ARAK)
|
1832005000NRG23190720220073678
|
20/07/2022
|
Hariom Keshav Bure
|
1832005WL006821
|
Hariom Keshav Bure
|
00048
|
BKID0009662
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859899552
|
|
HariomKeshavBure
|
(000000)
|
|
3
|
MANGRULPIR
|
MH-32-005-070-001/442
(ARAK)
|
1832005000NRG23190720220073681
|
20/07/2022
|
Gajanan Sitaram Nikam
|
1832005WL006821
|
Gajanan Sitaram Nikam
|
00048
|
BKID0009662
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859899552
|
|
GajananSitaramNikam
|
(000000)
|
|
4
|
MANGRULPIR
|
MH-32-005-070-001/462
(ARAK)
|
1832005000NRG23190720220073683
|
20/07/2022
|
Vaishali Pandurang Devale
|
1832005WL006821
|
Vaishali Pandurang Devale
|
00048
|
BKID0009662
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859899552
|
|
VaishaliPandurangDevale
|
(000000)
|
|
5
|
MANGRULPIR
|
MH-32-005-070-001/70
(ARAK)
|
1832005000NRG23190720220073684
|
20/07/2022
|
rajamati santosh nikam
|
1832005WL006821
|
rajamati santosh nikam
|
00048
|
BKID0009662
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859899552
|
|
rajamatisantoshnikam
|
(000000)
|
|
6
|
MANGRULPIR
|
MH-32-005-070-001/9
(ARAK)
|
1832005000NRG23190720220073685
|
20/07/2022
|
RAMESHWAR SHALIGRAM DONGARE
|
1832005WL006821
|
RAMESHWAR SHALIGRAM DONGARE
|
00048
|
BKID0009662
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859899552
|
|
RAMESHWARSHALIGRAMDONGARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
7
|
MANGRULPIR
|
MH-32-005-070-001/421
(ARAK)
|
1832005000NRG23190720220073676
|
20/07/2022
|
Gangasagar Prakash Ingole
|
1832005WL006821
|
Gangasagar Prakash Ingole
|
00415
|
SBIN0000286
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859899552
|
|
GangasagarPrakashIngole
|
(000000)
|
|
8
|
MANGRULPIR
|
MH-32-005-070-001/422
(ARAK)
|
1832005000NRG23190720220073677
|
20/07/2022
|
Ashwini Ganesh Nikam
|
1832005WL006821
|
Ashwini Ganesh Nikam
|
00415
|
SBIN0000286
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859899552
|
|
AshwiniGaneshNikam
|
(000000)
|
|
9
|
MANGRULPIR
|
MH-32-005-070-001/433
(ARAK)
|
1832005000NRG23190720220073679
|
20/07/2022
|
Usha Gajanan Bure
|
1832005WL006821
|
Usha Gajanan Bure
|
00415
|
SBIN0000286
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859899552
|
|
UshaGajananBure
|
(000000)
|
|
10
|
MANGRULPIR
|
MH-32-005-070-001/438
(ARAK)
|
1832005000NRG23190720220073680
|
20/07/2022
|
Anita Rajesh Bure
|
1832005WL006821
|
Anita Rajesh Bure
|
00415
|
SBIN0000286
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859899552
|
|
AnitaRajeshBure
|
(000000)
|
|
11
|
MANGRULPIR
|
MH-32-005-070-001/461
(ARAK)
|
1832005000NRG23190720220073682
|
20/07/2022
|
Mira Umesh Bure
|
1832005WL006821
|
Mira Umesh Bure
|
00415
|
SBIN0000286
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859899552
|
|
MiraUmeshBure
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16896
|
16896
|
|
|
|
|
|
|
|