|
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-02-006-048-001/169
()
|
1802006000NRG23250520220435824
|
26/05/2022
|
DATTU PANDURANG JODHARI
|
1802006WL007579
|
DATTU PANDURANG JODHARI
|
00415
|
SBIN0001050
|
1242
|
1242
|
Processed
|
18/08/2022
|
|
4004387549
|
|
MR DATTU PANDURANG JOGHARI
|
()
|
|
2
|
JAWHAR
|
MH-02-006-048-001/169
()
|
1802006000NRG23250520220435823
|
26/05/2022
|
MANDA PANDURANG JODHARI
|
1802006WL007579
|
MANDA PANDURANG JODHARI
|
00415
|
SBIN0001050
|
1035
|
1035
|
Processed
|
18/08/2022
|
|
4004387551
|
|
MRS MANDA RANDURANGA JOGHARI
|
()
|
|
3
|
JAWHAR
|
MH-02-006-048-001/33
()
|
1802006000NRG23250520220435961
|
26/05/2022
|
BABU SHIVA CHAUDHARI
|
1802006WL007580
|
BABU SHIVA CHAUDHARI
|
00415
|
SBIN0001050
|
1254
|
1254
|
Processed
|
18/08/2022
|
|
4004387550
|
|
MR BABU SHIVA CHAUDHARI
|
()
|
|
4
|
JAWHAR
|
MH-02-006-048-001/33
()
|
1802006000NRG23250520220435964
|
26/05/2022
|
SUGANDHA RAVINDRA CHAUDHARI
|
1802006WL007580
|
SUGANDHA RAVINDRA CHAUDHARI
|
00415
|
SBIN0001050
|
1254
|
1254
|
Processed
|
18/08/2022
|
|
4004387553
|
|
MRS SUGANDHA RAVINDRA CHAUDHARI
|
()
|
|
5
|
JAWHAR
|
MH-02-006-048-001/68
()
|
1802006000NRG23250520220435996
|
26/05/2022
|
KAMAL MAHESH CHAUDHARI
|
1802006WL007580
|
KAMAL MAHESH CHAUDHARI
|
00415
|
SBIN0001050
|
1254
|
1254
|
Processed
|
18/08/2022
|
|
4004387547
|
|
MISS KAMAL MAHESH CHAUDHARI
|
()
|
|
6
|
JAWHAR
|
MH-02-006-048-001/68
()
|
1802006000NRG23250520220435997
|
26/05/2022
|
PRAMOD VILAS CHAUDHARI
|
1802006WL007580
|
PRAMOD VILAS CHAUDHARI
|
00415
|
SBIN0001050
|
1254
|
1254
|
Processed
|
18/08/2022
|
|
4004387548
|
|
MR PRAMOD VILAS CHUDHARI
|
()
|
|
7
|
JAWHAR
|
MH-02-006-048-001/68
()
|
1802006000NRG23250520220435998
|
26/05/2022
|
Puja Vilas Chaudhari
|
1802006WL007580
|
Puja Vilas Chaudhari
|
00415
|
SBIN0001050
|
1254
|
1254
|
Processed
|
18/08/2022
|
|
4004387552
|
|
MS PUJA VILAS CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8547
|
8547
|
|
|
|
|
|
|
|
|
8
|
JAWHAR
|
MH-02-006-048-001/169
()
|
1802006000NRG23250520220435825
|
26/05/2022
|
SEVATA DATTU JOGHARI
|
1802006WL007579
|
SEVATA DATTU JOGHARI
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
18/08/2022
|
|
4004387544
|
|
SEVATA DATTU JOGHARI
|
()
|
|
9
|
JAWHAR
|
MH-02-006-048-001/33
()
|
1802006000NRG23250520220435965
|
26/05/2022
|
DIPESH SHIVA CHAUDHARI
|
1802006WL007580
|
DIPESH SHIVA CHAUDHARI
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
18/08/2022
|
|
4004387546
|
|
DIPESH SHIVA CHAUDHARI
|
()
|
|
10
|
JAWHAR
|
MH-02-006-048-001/33
()
|
1802006000NRG23250520220435959
|
26/05/2022
|
SHIVA YASHVANT CHAUDHARI
|
1802006WL007580
|
SHIVA YASHVANT CHAUDHARI
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
18/08/2022
|
|
4004387545
|
|
SHIVA YASHVANT CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12297
|
12297
|
|
|
|
|
|
|
|