|
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
|
PALGHAR
|
MH-02-003-137-001/25
()
|
1802003000NRG23110420220009353
|
12/04/2022
|
PRATIBHA PARASHURAM RAV
|
1802003WL000262
|
PRATIBHA PARASHURAM RAV
|
00051
|
MAHB0000222
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
544546570
|
|
PRATIBHAPARASHURAMRAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PALGHAR
|
MH-02-003-137-001/11
()
|
1802003000NRG23110420220009330
|
12/04/2022
|
SAVITA KISAN RAV
|
1802003WL000262
|
SAVITA KISAN RAV
|
00051
|
MAHB0001123
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
544546570
|
|
SAVITAKISANRAV
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PALGHAR
|
MH-02-003-137-001/13
()
|
1802003000NRG23110420220009333
|
12/04/2022
|
BHARATI DHARMA DAVLA
|
1802003WL000262
|
BHARATI DHARMA DAVLA
|
00051
|
MAHB0001123
|
720
|
720
|
Processed
|
05/05/2022
|
|
544546570
|
|
BHARATIDHARMADAVLA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PALGHAR
|
MH-02-003-137-001/13
()
|
1802003000NRG23110420220009332
|
12/04/2022
|
REKHA DHARMA DAVLA
|
1802003WL000262
|
REKHA DHARMA DAVLA
|
00051
|
MAHB0001123
|
720
|
720
|
Processed
|
05/05/2022
|
|
544546570
|
|
REKHADHARMADAVLA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PALGHAR
|
MH-02-003-137-001/28
()
|
1802003000NRG23110420220009357
|
12/04/2022
|
CHANDRAKALA CHANDRAKANT MHASE
|
1802003WL000262
|
CHANDRAKALA CHANDRAKANT MHASE
|
00051
|
MAHB0001123
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
544546570
|
|
CHANDRAKALACHANDRAKANTMHASE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALGHAR
|
MH-02-003-137-001/46
()
|
1802003000NRG23110420220009367
|
12/04/2022
|
GANGU VAMAN DESALE
|
1802003WL000262
|
GANGU VAMAN DESALE
|
00051
|
MAHB0001123
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
544546570
|
|
GANGUVAMANDESALE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PALGHAR
|
MH-02-003-137-001/46
()
|
1802003000NRG23110420220009368
|
12/04/2022
|
RANJANA VAMAN DESALE
|
1802003WL000262
|
RANJANA VAMAN DESALE
|
00051
|
MAHB0001123
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
544546570
|
|
RANJANAVAMANDESALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7440
|
7440
|
|
|
|
|
|
|
|