|
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-02-003-084-001/1
()
|
1802003000NRG23220620220607799
|
23/06/2022
|
REKHA RAGHUNATH DALVI
|
1802003WL013378
|
REKHA RAGHUNATH DALVI
|
00048
|
BKID0000092
|
520
|
520
|
Processed
|
29/06/2022
|
|
553189926
|
|
REKHARAGHUNATHDALVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
2
|
PALGHAR
|
MH-02-003-084-001/403
()
|
1802003000NRG23220620220607824
|
23/06/2022
|
SHAILA CHAITYA GHOSHE
|
1802003WL013378
|
SHAILA CHAITYA GHOSHE
|
00051
|
MAHB0000222
|
260
|
260
|
Processed
|
29/06/2022
|
|
553189926
|
|
SHAILACHAITYAGHOSHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
3
|
PALGHAR
|
MH-02-003-084-001/304-A
()
|
1802003000NRG23220620220607809
|
23/06/2022
|
VASANTI RAJESH VALAVI
|
1802003WL013378
|
VASANTI RAJESH VALAVI
|
00051
|
MAHB0000385
|
260
|
260
|
Processed
|
29/06/2022
|
|
553189926
|
|
VASANTIRAJESHVALAVI
|
(000000)
|
|
4
|
PALGHAR
|
MH-02-003-084-001/327
()
|
1802003000NRG23220620220607810
|
23/06/2022
|
GULAB BHALCHANDRA PATIL
|
1802003WL013378
|
GULAB BHALCHANDRA PATIL
|
00051
|
MAHB0000385
|
520
|
520
|
Processed
|
29/06/2022
|
|
553189926
|
|
GULABBHALCHANDRAPATIL
|
(000000)
|
|
5
|
PALGHAR
|
MH-02-003-084-001/379
()
|
1802003000NRG23220620220607815
|
23/06/2022
|
SIMA SANTOSH VALAVI
|
1802003WL013378
|
SIMA SANTOSH VALAVI
|
00051
|
MAHB0000385
|
520
|
520
|
Processed
|
29/06/2022
|
|
553189926
|
|
SIMASANTOSHVALAVI
|
(000000)
|
|
6
|
PALGHAR
|
MH-02-003-084-001/384
()
|
1802003000NRG23220620220607817
|
23/06/2022
|
VANITA SANDIP SHINGADE
|
1802003WL013378
|
VANITA SANDIP SHINGADE
|
00051
|
MAHB0000385
|
520
|
520
|
Processed
|
29/06/2022
|
|
553189926
|
|
VANITASANDIPSHINGADE
|
(000000)
|
|
7
|
PALGHAR
|
MH-02-003-084-001/387
()
|
1802003000NRG23220620220607819
|
23/06/2022
|
MANDA ANTYA THAKRE
|
1802003WL013378
|
MANDA ANTYA THAKRE
|
00051
|
MAHB0000385
|
520
|
520
|
Processed
|
29/06/2022
|
|
553189926
|
|
MANDAANTYATHAKRE
|
(000000)
|
|
8
|
PALGHAR
|
MH-02-003-084-001/399
()
|
1802003000NRG23220620220607823
|
23/06/2022
|
VANITA MANIK SHINGADE
|
1802003WL013378
|
VANITA MANIK SHINGADE
|
00051
|
MAHB0000385
|
260
|
260
|
Processed
|
29/06/2022
|
|
553189926
|
|
VANITAMANIKSHINGADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
9
|
PALGHAR
|
MH-02-003-084-001/296
()
|
1802003000NRG23220620220607808
|
23/06/2022
|
RAHUL RAJU BHUYAL
|
1802003WL013378
|
RAHUL RAJU BHUYAL
|
00051
|
MAHB0000477
|
1300
|
1300
|
Processed
|
29/06/2022
|
|
553189926
|
|
RAHULRAJUBHUYAL
|
(000000)
|
|
10
|
PALGHAR
|
MH-02-003-084-001/296
()
|
1802003000NRG23220620220607807
|
23/06/2022
|
RANJANA RAJU BHUYAL
|
1802003WL013378
|
RANJANA RAJU BHUYAL
|
00051
|
MAHB0000477
|
260
|
260
|
Processed
|
29/06/2022
|
|
553189926
|
|
RANJANARAJUBHUYAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4940
|
4940
|
|
|
|
|
|
|
|