|
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
|
MOKHADA
|
MH-02-007-004-001/221
()
|
1802007000NRG23040820220654611
|
04/08/2022
|
Bhagubai Ananta Bhurbude
|
1802007WL019254
|
Bhagubai Ananta Bhurbude
|
00045
|
BARB0DBMOKH
|
1380
|
1380
|
Processed
|
10/09/2022
|
|
897302179
|
|
BhagubaiAnantaBhurbude
|
(000000)
|
|
2
|
MOKHADA
|
MH-02-007-004-001/226
()
|
1802007000NRG23040820220654602
|
04/08/2022
|
Pravin Namdev Kharpade
|
1802007WL019252
|
Pravin Namdev Kharpade
|
00045
|
BARB0DBMOKH
|
1488
|
1488
|
Processed
|
10/09/2022
|
|
897302179
|
|
PravinNamdevKharpade
|
(000000)
|
|
3
|
MOKHADA
|
MH-02-007-004-001/64
()
|
1802007000NRG23040820220654597
|
04/08/2022
|
DURGA DIPAK FUFANE
|
1802007WL019250
|
DURGA DIPAK FUFANE
|
00045
|
BARB0DBMOKH
|
1488
|
1488
|
Processed
|
10/09/2022
|
|
897302179
|
|
DURGADIPAKFUFANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4356
|
4356
|
|
|
|
|
|
|
|
|
4
|
MOKHADA
|
MH-02-007-012-001/148
()
|
1802007000NRG23040820220654562
|
04/08/2022
|
KASHINATH DAMU PALAVE
|
1802007WL019237
|
KASHINATH DAMU PALAVE
|
00415
|
SBIN0001050
|
1488
|
1488
|
Processed
|
10/09/2022
|
|
897302179
|
|
KASHINATHDAMUPALAVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
5
|
MOKHADA
|
MH-02-007-004-001/178
()
|
1802007000NRG23040820220654609
|
04/08/2022
|
Gulab Kashinath Baratad
|
1802007WL019254
|
Gulab Kashinath Baratad
|
1143
|
MAHG0005623
|
1380
|
1380
|
Processed
|
10/09/2022
|
|
897302179
|
|
GulabKashinathBaratad
|
(000000)
|
|
6
|
MOKHADA
|
MH-02-007-004-001/193
()
|
1802007000NRG23040820220654595
|
04/08/2022
|
SUMITRA SUNIL PHUPHANE
|
1802007WL019250
|
SUMITRA SUNIL PHUPHANE
|
1143
|
MAHG0005623
|
1488
|
1488
|
Processed
|
10/09/2022
|
|
897302179
|
|
SUMITRASUNILPHUPHANE
|
(000000)
|
|
7
|
MOKHADA
|
MH-02-007-004-001/194
()
|
1802007000NRG23040820220654601
|
04/08/2022
|
Chhaya Shailesh Fupane
|
1802007WL019252
|
Chhaya Shailesh Fupane
|
1143
|
MAHG0005623
|
1488
|
1488
|
Processed
|
10/09/2022
|
|
897302179
|
|
ChhayaShaileshFupane
|
(000000)
|
|
8
|
MOKHADA
|
MH-02-007-004-001/194
()
|
1802007000NRG23040820220654600
|
04/08/2022
|
SHAILESH ASHOK FUPANE
|
1802007WL019252
|
SHAILESH ASHOK FUPANE
|
1143
|
MAHG0005623
|
1488
|
1488
|
Processed
|
10/09/2022
|
|
897302179
|
|
SHAILESHASHOKFUPANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5844
|
5844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11688
|
11688
|
|
|
|
|
|
|
|