|
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
|
JAWHAR
|
MH-02-006-019-001/113
()
|
1802006000NRG23190820220662434
|
19/08/2022
|
SUNIL TULSHIRAM PILANA
|
1802006WL020753
|
SUNIL TULSHIRAM PILANA
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323728388
|
|
Mr. SUNIL TULSHIRAM PILANA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAWHAR
|
MH-02-006-019-001/159
()
|
1802006000NRG23190820220662436
|
19/08/2022
|
PRALHAD SADU PILANA
|
1802006WL020753
|
PRALHAD SADU PILANA
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323728385
|
|
Mr. PRALHAD SADU PILANA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAWHAR
|
MH-02-006-019-001/162
()
|
1802006000NRG23190820220662233
|
19/08/2022
|
KIRAN SUNIL RAUT
|
1802006WL020693
|
KIRAN SUNIL RAUT
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323728387
|
|
Mrs. KIRAN SUNIL RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAWHAR
|
MH-02-006-019-001/162
()
|
1802006000NRG23190820220662232
|
19/08/2022
|
SUNIL MADHU RAUT
|
1802006WL020693
|
SUNIL MADHU RAUT
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323728394
|
|
Mr. Sunil Madhu Raut
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAWHAR
|
MH-02-006-019-001/172
()
|
1802006000NRG23190820220662234
|
19/08/2022
|
PADMAKAR MOTIRAM KANOJA
|
1802006WL020693
|
PADMAKAR MOTIRAM KANOJA
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323728384
|
|
MR PADMAKAR MOTIRAM KANOJA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAWHAR
|
MH-02-006-019-001/195
()
|
1802006000NRG23190820220662438
|
19/08/2022
|
KAILAS PANDU GAVIT
|
1802006WL020753
|
KAILAS PANDU GAVIT
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323728395
|
|
MRS KAILAS PANDU GAVIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAWHAR
|
MH-02-006-019-001/62
()
|
1802006000NRG23190820220662238
|
19/08/2022
|
GURUNATH MAHADU RAUT
|
1802006WL020693
|
GURUNATH MAHADU RAUT
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323728393
|
|
Mr. GURUNATH MAHADU RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAWHAR
|
MH-02-006-019-001/85
()
|
1802006000NRG23190820220662440
|
19/08/2022
|
MANOHAR CHIMA GAVIT
|
1802006WL020753
|
MANOHAR CHIMA GAVIT
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323728386
|
|
Mr. MANOHAR CHIMA GAVIT
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAWHAR
|
MH-02-006-019-001/85
()
|
1802006000NRG23190820220662441
|
19/08/2022
|
NITA MANOHAR GAVIT
|
1802006WL020753
|
NITA MANOHAR GAVIT
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323728390
|
|
Mrs. NITA MANOHAR GAVIT
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAWHAR
|
MH-02-006-026-002/137
()
|
1802006000NRG23190820220662465
|
19/08/2022
|
BHARTI BHASKAR CHAUDHARI
|
1802006WL020759
|
BHARTI BHASKAR CHAUDHARI
|
00051
|
MAHB0000692
|
1488
|
1488
|
Processed
|
08/10/2022
|
|
5323728391
|
|
MRS BHARATI BHASKAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAWHAR
|
MH-02-006-026-002/137
()
|
1802006000NRG23190820220662464
|
19/08/2022
|
BHASKAR KRUSHNA CHAUDHARI
|
1802006WL020759
|
BHASKAR KRUSHNA CHAUDHARI
|
00051
|
MAHB0000692
|
1488
|
1488
|
Processed
|
08/10/2022
|
|
5323728389
|
|
MR BHASKAR KRUSHNA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
12
|
JAWHAR
|
MH-02-006-019-001/62
()
|
1802006000NRG23190820220662239
|
19/08/2022
|
KALPANA GURUNATH RAUT
|
1802006WL020693
|
KALPANA GURUNATH RAUT
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323728392
|
|
MISS KALPANA GURUNATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18336
|
18336
|
|
|
|
|
|
|
|