|
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-02-004-062-002/724
()
|
1802004000NRG23300720220653197
|
30/07/2022
|
Sangita Vinod Kol
|
1802004WL018904
|
Sangita Vinod Kol
|
00045
|
BARB0DBVGAO
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895904880
|
|
SangitaVinodKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
DAHANU
|
MH-02-004-062-001/198
()
|
1802004000NRG23300720220653200
|
30/07/2022
|
chapi ramesh urade
|
1802004WL018905
|
chapi ramesh urade
|
00051
|
MAHB0000194
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895904880
|
|
chapirameshurade
|
(000000)
|
|
3
|
DAHANU
|
MH-02-004-062-001/198
()
|
1802004000NRG23300720220653199
|
30/07/2022
|
ramesh barkya urade
|
1802004WL018905
|
ramesh barkya urade
|
00051
|
MAHB0000194
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895904880
|
|
rameshbarkyaurade
|
(000000)
|
|
4
|
DAHANU
|
MH-02-004-062-001/378
()
|
1802004000NRG23300720220653193
|
30/07/2022
|
MADHUKAR SAKHARAM KOM
|
1802004WL018902
|
MADHUKAR SAKHARAM KOM
|
00051
|
MAHB0000194
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895904880
|
|
MADHUKARSAKHARAMKOM
|
(000000)
|
|
5
|
DAHANU
|
MH-02-004-062-001/445
()
|
1802004000NRG23300720220653201
|
30/07/2022
|
Pataki Ramesh Sutar
|
1802004WL018906
|
Pataki Ramesh Sutar
|
00051
|
MAHB0000194
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895904880
|
|
PatakiRameshSutar
|
(000000)
|
|
6
|
DAHANU
|
MH-02-004-062-001/475
()
|
1802004000NRG23300720220653202
|
30/07/2022
|
NARMADA RUPAJI SUTAR
|
1802004WL018906
|
NARMADA RUPAJI SUTAR
|
00051
|
MAHB0000194
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895904880
|
|
NARMADARUPAJISUTAR
|
(000000)
|
|
7
|
DAHANU
|
MH-02-004-062-002/716
()
|
1802004000NRG23300720220653195
|
30/07/2022
|
Usha Chaitya Gahala
|
1802004WL018903
|
Usha Chaitya Gahala
|
00051
|
MAHB0000194
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895904880
|
|
UshaChaityaGahala
|
(000000)
|
|
8
|
DAHANU
|
MH-02-004-062-002/717
()
|
1802004000NRG23300720220653196
|
30/07/2022
|
CHAITYA SHIRAD GAHALA
|
1802004WL018903
|
CHAITYA SHIRAD GAHALA
|
00051
|
MAHB0000194
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895904880
|
|
CHAITYASHIRADGAHALA
|
(000000)
|
|
9
|
DAHANU
|
MH-02-004-062-002/719
()
|
1802004000NRG23300720220653191
|
30/07/2022
|
Shevanti Ladkya Kom
|
1802004WL018901
|
Shevanti Ladkya Kom
|
00051
|
MAHB0000194
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895904880
|
|
ShevantiLadkyaKom
|
(000000)
|
|
10
|
DAHANU
|
MH-02-004-062-002/727
()
|
1802004000NRG23300720220653198
|
30/07/2022
|
ARUNA JAYESH KOL
|
1802004WL018904
|
ARUNA JAYESH KOL
|
00051
|
MAHB0000194
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895904880
|
|
ARUNAJAYESHKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
11
|
DAHANU
|
MH-02-004-062-002/720
()
|
1802004000NRG23300720220653192
|
30/07/2022
|
RAHUL LADKYA KOM
|
1802004WL018901
|
RAHUL LADKYA KOM
|
00415
|
SBIN0000354
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895904880
|
|
RAHULLADKYAKOM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14080
|
14080
|
|
|
|
|
|
|
|