|
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
|
BASMATH
|
MH-34-007-097-001/239
(LINGI)
|
1834007000NRG23210420220015012
|
21/04/2022
|
vachalabai ganpatrao devare
|
1834007WL000498
|
vachalabai ganpatrao devare
|
00048
|
BKID0000772
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
559647753
|
|
vachalabaiganpatraodevare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
BASMATH
|
MH-34-007-097-001/119
(LINGI)
|
1834007000NRG23210420220014996
|
21/04/2022
|
sharda nagnath devare
|
1834007WL000498
|
sharda nagnath devare
|
00415
|
SBIN0003802
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559647753
|
|
shardanagnathdevare
|
(000000)
|
|
3
|
BASMATH
|
MH-34-007-097-001/239
(LINGI)
|
1834007000NRG23210420220015011
|
21/04/2022
|
kunta prabhu devare
|
1834007WL000498
|
kunta prabhu devare
|
00415
|
SBIN0003802
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559647753
|
|
kuntaprabhudevare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
4
|
BASMATH
|
MH-34-007-097-001/129
(LINGI)
|
1834007000NRG23210420220014997
|
21/04/2022
|
Girja subhash solanke
|
1834007WL000498
|
Girja subhash solanke
|
1143
|
MAHG0004217
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559647753
|
|
Girjasubhashsolanke
|
(000000)
|
|
5
|
BASMATH
|
MH-34-007-097-001/129
(LINGI)
|
1834007000NRG23210420220014998
|
21/04/2022
|
Mira sakharam solanke
|
1834007WL000498
|
Mira sakharam solanke
|
1143
|
MAHG0004217
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559647753
|
|
Mirasakharamsolanke
|
(000000)
|
|
6
|
BASMATH
|
MH-34-007-097-001/206
(LINGI)
|
1834007000NRG23210420220015003
|
21/04/2022
|
jaywanta vaijenath panchal
|
1834007WL000498
|
jaywanta vaijenath panchal
|
1143
|
MAHG0004217
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559647753
|
|
jaywantavaijenathpanchal
|
(000000)
|
|
7
|
BASMATH
|
MH-34-007-097-001/206
(LINGI)
|
1834007000NRG23210420220015004
|
21/04/2022
|
Narayan Jaywanta panchal
|
1834007WL000498
|
Narayan Jaywanta panchal
|
1143
|
MAHG0004217
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559647753
|
|
NarayanJaywantapanchal
|
(000000)
|
|
8
|
BASMATH
|
MH-34-007-097-001/225
(LINGI)
|
1834007000NRG23210420220015006
|
21/04/2022
|
Nilbaji Munjaji Solanke
|
1834007WL000498
|
Nilbaji Munjaji Solanke
|
1143
|
MAHG0004217
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559647753
|
|
NilbajiMunjajiSolanke
|
(000000)
|
|
9
|
BASMATH
|
MH-34-007-097-001/225
(LINGI)
|
1834007000NRG23210420220015007
|
21/04/2022
|
Shilabai Nilbaji Solanke
|
1834007WL000498
|
Shilabai Nilbaji Solanke
|
1143
|
MAHG0004217
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559647753
|
|
ShilabaiNilbajiSolanke
|
(000000)
|
|
10
|
BASMATH
|
MH-34-007-097-001/236
(LINGI)
|
1834007000NRG23210420220015009
|
21/04/2022
|
Aashwini Shankar Solanke
|
1834007WL000498
|
Aashwini Shankar Solanke
|
1143
|
MAHG0004217
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559647753
|
|
AashwiniShankarSolanke
|
(000000)
|
|
11
|
BASMATH
|
MH-34-007-097-001/236
(LINGI)
|
1834007000NRG23210420220015008
|
21/04/2022
|
Shankar Jayram Solanke
|
1834007WL000498
|
Shankar Jayram Solanke
|
1143
|
MAHG0004217
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559647753
|
|
ShankarJayramSolanke
|
(000000)
|
|
12
|
BASMATH
|
MH-34-007-097-001/239
(LINGI)
|
1834007000NRG23210420220015010
|
21/04/2022
|
Prabhu Ganpat devre
|
1834007WL000498
|
Prabhu Ganpat devre
|
1143
|
MAHG0004217
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559647753
|
|
PrabhuGanpatdevre
|
(000000)
|
|
13
|
BASMATH
|
MH-34-007-097-001/288
(LINGI)
|
1834007000NRG23210420220015014
|
21/04/2022
|
Sakharam tukaram solnake
|
1834007WL000498
|
Sakharam tukaram solnake
|
1143
|
MAHG0004217
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
559647753
|
|
Sakharamtukaramsolnake
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19968
|
19968
|
|
|
|
|
|
|
|