|
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-02-004-006-001/209
()
|
1802004000NRG23150720220645700
|
16/07/2022
|
CHANDU LAHANYA SAVARA
|
1802004WL017391
|
CHANDU LAHANYA SAVARA
|
00051
|
MAHB0000477
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
523983455
|
|
CHANDULAHANYASAVARA
|
(000000)
|
|
2
|
DAHANU
|
MH-02-004-006-001/257
()
|
1802004000NRG23150720220645701
|
16/07/2022
|
PRAVIN TULSHIRAM ARDI
|
1802004WL017391
|
PRAVIN TULSHIRAM ARDI
|
00051
|
MAHB0000477
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
523983455
|
|
PRAVINTULSHIRAMARDI
|
(000000)
|
|
3
|
DAHANU
|
MH-02-004-006-001/338
()
|
1802004000NRG23150720220645702
|
16/07/2022
|
ASHOK MADAN ARADI
|
1802004WL017391
|
ASHOK MADAN ARADI
|
00051
|
MAHB0000477
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
523983455
|
|
ASHOKMADANARADI
|
(000000)
|
|
4
|
DAHANU
|
MH-02-004-006-001/97
()
|
1802004000NRG23150720220645710
|
16/07/2022
|
MANGESH BABU KARBAT
|
1802004WL017394
|
MANGESH BABU KARBAT
|
00051
|
MAHB0000477
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
523983455
|
|
MANGESHBABUKARBAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
5
|
DAHANU
|
MH-02-004-006-001/106
()
|
1802004000NRG23150720220645690
|
16/07/2022
|
RAMESH LAHU GUHE
|
1802004WL017389
|
RAMESH LAHU GUHE
|
00089
|
CBIN0282075
|
1280
|
1280
|
Processed
|
18/08/2022
|
|
523983455
|
|
RAMESHLAHUGUHE
|
(000000)
|
|
6
|
DAHANU
|
MH-02-004-006-001/106
()
|
1802004000NRG23150720220645691
|
16/07/2022
|
SUDAM LAHU GUHE
|
1802004WL017389
|
SUDAM LAHU GUHE
|
00089
|
CBIN0282075
|
1280
|
1280
|
Processed
|
18/08/2022
|
|
523983455
|
|
SUDAMLAHUGUHE
|
(000000)
|
|
7
|
DAHANU
|
MH-02-004-006-001/176
()
|
1802004000NRG23150720220645709
|
16/07/2022
|
Pratik Subhash Karbat
|
1802004WL017394
|
Pratik Subhash Karbat
|
00089
|
CBIN0282075
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
523983455
|
|
PratikSubhashKarbat
|
(000000)
|
|
8
|
DAHANU
|
MH-02-004-006-001/176
()
|
1802004000NRG23150720220645708
|
16/07/2022
|
SUBHASH RAJYA KARBAT
|
1802004WL017394
|
SUBHASH RAJYA KARBAT
|
00089
|
CBIN0282075
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
523983455
|
|
SUBHASHRAJYAKARBAT
|
(000000)
|
|
9
|
DAHANU
|
MH-02-004-006-001/222
()
|
1802004000NRG23150720220645693
|
16/07/2022
|
SANJIBAI LAHU GUHYA
|
1802004WL017389
|
SANJIBAI LAHU GUHYA
|
00089
|
CBIN0282075
|
1280
|
1280
|
Processed
|
18/08/2022
|
|
523983455
|
|
SANJIBAILAHUGUHYA
|
(000000)
|
|
10
|
DAHANU
|
MH-02-004-006-001/69
()
|
1802004000NRG23150720220645694
|
16/07/2022
|
Sarika Santosh Soman
|
1802004WL017389
|
Sarika Santosh Soman
|
00089
|
CBIN0282075
|
1024
|
1024
|
Processed
|
18/08/2022
|
|
523983455
|
|
SarikaSantoshSoman
|
(000000)
|
|
11
|
DAHANU
|
MH-02-004-006-001/97
()
|
1802004000NRG23150720220645711
|
16/07/2022
|
KAMA MANGESH KARBAT
|
1802004WL017394
|
KAMA MANGESH KARBAT
|
00089
|
CBIN0282075
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
523983455
|
|
KAMAMANGESHKARBAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9472
|
9472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15616
|
15616
|
|
|
|
|
|
|
|