|
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-02-006-043-001/108
()
|
1802006000NRG23011120220703864
|
01/11/2022
|
SUNIL VISHNU CHOUDHARI
|
1802006WL029350
|
SUNIL VISHNU CHOUDHARI
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
6067769968
|
|
MR SUNIL VISHNU CHAUDHARI
|
()
|
|
2
|
JAWHAR
|
MH-02-006-043-001/323
()
|
1802006000NRG23011120220703876
|
01/11/2022
|
JAYESH KRUSHNA VAD
|
1802006WL029351
|
JAYESH KRUSHNA VAD
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
6067769971
|
|
MR JAYESH KRUSHNA VAD
|
()
|
|
3
|
JAWHAR
|
MH-02-006-043-001/43
()
|
1802006000NRG23011120220703882
|
01/11/2022
|
PRAMILA VIJAY BARAF
|
1802006WL029351
|
PRAMILA VIJAY BARAF
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
6067769969
|
|
MRS PRAMILA VIJAY BARAF
|
()
|
|
4
|
JAWHAR
|
MH-02-006-043-001/94
()
|
1802006000NRG23011120220703872
|
01/11/2022
|
AARTI BHARAT BARAF
|
1802006WL029350
|
AARTI BHARAT BARAF
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
6067769970
|
|
MS ARTI BHARAT BARAF
|
()
|
|
5
|
JAWHAR
|
MH-02-006-043-001/94
()
|
1802006000NRG23011120220703871
|
01/11/2022
|
BHARAT HARICHANDRA BARAF
|
1802006WL029350
|
BHARAT HARICHANDRA BARAF
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
6067769972
|
|
MR BHARAT HARISHCHANDRA BARAF
|
()
|
|
6
|
JAWHAR
|
MH-02-006-043-003/135
()
|
1802006000NRG23011120220703861
|
01/11/2022
|
JAYRAM SAJAN TOKE
|
1802006WL029349
|
JAYRAM SAJAN TOKE
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
6067769967
|
|
MR JAYARAM SAJAN TOKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
7
|
JAWHAR
|
MH-02-006-043-001/316
()
|
1802006000NRG23011120220703860
|
01/11/2022
|
RAVINDRA SITARAM TOKARE
|
1802006WL029349
|
RAVINDRA SITARAM TOKARE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
6067769966
|
|
RAVINDRA SITARAM TOKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|