|
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
|
DAHANU
|
MH-02-004-022-001/633
()
|
1802004000NRG23010720220634848
|
01/07/2022
|
GANSHU SHANKAR BHOYE
|
1802004WL015334
|
GANSHU SHANKAR BHOYE
|
00045
|
BARB0MASOLI
|
1488
|
1488
|
Processed
|
07/07/2022
|
|
712355893
|
|
GANSHUSHANKARBHOYE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
2
|
DAHANU
|
MH-02-004-022-001/44
()
|
1802004000NRG23010720220634844
|
01/07/2022
|
DANSHNA SURESH PAWAR
|
1802004WL015333
|
DANSHNA SURESH PAWAR
|
00089
|
CBIN0282075
|
1240
|
1240
|
Processed
|
07/07/2022
|
|
712355893
|
|
DANSHNASURESHPAWAR
|
(000000)
|
|
3
|
DAHANU
|
MH-02-004-022-001/44
()
|
1802004000NRG23010720220634843
|
01/07/2022
|
SURESH SAKHARAM PAWAR
|
1802004WL015333
|
SURESH SAKHARAM PAWAR
|
00089
|
CBIN0282075
|
1240
|
1240
|
Processed
|
07/07/2022
|
|
712355893
|
|
SURESHSAKHARAMPAWAR
|
(000000)
|
|
4
|
DAHANU
|
MH-02-004-022-001/633
()
|
1802004000NRG23010720220634849
|
01/07/2022
|
INDU GANSU BHOYE
|
1802004WL015334
|
INDU GANSU BHOYE
|
00089
|
CBIN0282075
|
1488
|
1488
|
Processed
|
07/07/2022
|
|
712355893
|
|
INDUGANSUBHOYE
|
(000000)
|
|
5
|
DAHANU
|
MH-02-004-022-001/761
()
|
1802004000NRG23010720220634845
|
01/07/2022
|
CHIMI SHANKAR KARMODA
|
1802004WL015333
|
CHIMI SHANKAR KARMODA
|
00089
|
CBIN0282075
|
1240
|
1240
|
Processed
|
07/07/2022
|
|
712355893
|
|
CHIMISHANKARKARMODA
|
(000000)
|
|
6
|
DAHANU
|
MH-02-004-022-001/767
()
|
1802004000NRG23010720220634850
|
01/07/2022
|
ANJALI MANOJ BHOYE
|
1802004WL015334
|
ANJALI MANOJ BHOYE
|
00089
|
CBIN0282075
|
1488
|
1488
|
Processed
|
07/07/2022
|
|
712355893
|
|
ANJALIMANOJBHOYE
|
(000000)
|
|
7
|
DAHANU
|
MH-02-004-022-001/786
()
|
1802004000NRG23010720220634846
|
01/07/2022
|
VASULA VASANT KARMODA
|
1802004WL015333
|
VASULA VASANT KARMODA
|
00089
|
CBIN0282075
|
1240
|
1240
|
Processed
|
07/07/2022
|
|
712355893
|
|
VASULAVASANTKARMODA
|
(000000)
|
|
8
|
DAHANU
|
MH-02-004-022-001/805
()
|
1802004000NRG23010720220634847
|
01/07/2022
|
VASANT SHANKAR KARMODA
|
1802004WL015333
|
VASANT SHANKAR KARMODA
|
00089
|
CBIN0282075
|
992
|
992
|
Processed
|
07/07/2022
|
|
712355893
|
|
VASANTSHANKARKARMODA
|
(000000)
|
|
9
|
DAHANU
|
MH-02-004-022-002/68
()
|
1802004000NRG23010720220634852
|
01/07/2022
|
Jayvant Narayan Talha
|
1802004WL015335
|
Jayvant Narayan Talha
|
00089
|
CBIN0282075
|
1190
|
1190
|
Processed
|
07/07/2022
|
|
712355893
|
|
JayvantNarayanTalha
|
(000000)
|
|
10
|
DAHANU
|
MH-02-004-022-002/68
()
|
1802004000NRG23010720220634853
|
01/07/2022
|
SHAKUNTALA JAYWANT TALHA
|
1802004WL015335
|
SHAKUNTALA JAYWANT TALHA
|
00089
|
CBIN0282075
|
1190
|
1190
|
Processed
|
07/07/2022
|
|
712355893
|
|
SHAKUNTALAJAYWANTTALHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11308
|
11308
|
|
|
|
|
|
|
|
|
11
|
DAHANU
|
MH-02-004-022-001/808
()
|
1802004000NRG23010720220634851
|
01/07/2022
|
Janaki Raju Karmoda
|
1802004WL015334
|
Janaki Raju Karmoda
|
00165
|
IBKL0000331
|
1488
|
1488
|
Processed
|
07/07/2022
|
|
712355893
|
|
JanakiRajuKarmoda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14284
|
14284
|
|
|
|
|
|
|
|