|
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
|
KARANJA
|
MH-32-008-082-001/119
(VILEGAON)
|
1832008000NRG23060620220039760
|
06/06/2022
|
pushpa panjab sawarkar
|
1832008WL003506
|
pushpa panjab sawarkar
|
00415
|
SBIN0004748
|
1559
|
0
|
|
|
|
|
|
|
|
|
2
|
KARANJA
|
MH-32-008-082-001/171
(VILEGAON)
|
1832008000NRG23060620220039764
|
06/06/2022
|
Jitendra
|
1832008WL003506
|
Jitendra
|
00415
|
SBIN0004748
|
1559
|
0
|
|
|
|
|
|
|
|
|
3
|
KARANJA
|
MH-32-008-082-001/176
(VILEGAON)
|
1832008000NRG23060620220039766
|
06/06/2022
|
raju
|
1832008WL003506
|
raju
|
00415
|
SBIN0004748
|
1559
|
0
|
|
|
|
|
|
|
|
|
4
|
KARANJA
|
MH-32-008-082-001/188
(VILEGAON)
|
1832008000NRG23060620220039768
|
06/06/2022
|
anil bhimrao ghule
|
1832008WL003506
|
anil bhimrao ghule
|
00415
|
SBIN0004748
|
1559
|
0
|
|
|
|
|
|
|
|
|
5
|
KARANJA
|
MH-32-008-082-001/2
(VILEGAON)
|
1832008000NRG23060620220039770
|
06/06/2022
|
Radha Udaysing Rathod
|
1832008WL003506
|
Radha Udaysing Rathod
|
00415
|
SBIN0004748
|
1558
|
0
|
|
|
|
|
|
|
|
|
6
|
KARANJA
|
MH-32-008-082-001/229
(VILEGAON)
|
1832008000NRG23060620220039771
|
06/06/2022
|
suchita anil gadage
|
1832008WL003506
|
suchita anil gadage
|
00415
|
SBIN0004748
|
1558
|
0
|
|
|
|
|
|
|
|
|
7
|
KARANJA
|
MH-32-008-082-001/25
(VILEGAON)
|
1832008000NRG23060620220039772
|
06/06/2022
|
Krushna
|
1832008WL003506
|
Krushna
|
00415
|
SBIN0004748
|
1558
|
0
|
|
|
|
|
|
|
|
|
8
|
KARANJA
|
MH-32-008-082-001/25
(VILEGAON)
|
1832008000NRG23060620220039773
|
06/06/2022
|
Lata Krushna Shete
|
1832008WL003506
|
Lata Krushna Shete
|
00415
|
SBIN0004748
|
1558
|
0
|
|
|
|
|
|
|
|
|
9
|
KARANJA
|
MH-32-008-082-001/26
(VILEGAON)
|
1832008000NRG23060620220039774
|
06/06/2022
|
Chitra prakash shete
|
1832008WL003506
|
Chitra prakash shete
|
00415
|
SBIN0004748
|
1558
|
0
|
|
|
|
|
|
|
|
|
10
|
KARANJA
|
MH-32-008-082-001/4
(VILEGAON)
|
1832008000NRG23060620220039784
|
06/06/2022
|
chandrakant haridas ghaye
|
1832008WL003506
|
chandrakant haridas ghaye
|
00415
|
SBIN0004748
|
1556
|
0
|
|
|
|
|
|
|
|
|
11
|
KARANJA
|
MH-32-008-082-001/75
(VILEGAON)
|
1832008000NRG23060620220039785
|
06/06/2022
|
Kailas ramesh rathod
|
1832008WL003506
|
Kailas ramesh rathod
|
00415
|
SBIN0004748
|
1556
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17138
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17138
|
0
|
|
|
|
|
|
|
|