|
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-02-007-014-002/623
()
|
1802007000NRG22150320221269092
|
13/06/2022
|
Shobha Shashikant Gavari
|
1802007WL053912
|
Shobha Shashikant Gavari
|
00048
|
BKID0000104
|
1488
|
1488
|
Rejected
|
20/06/2022
|
|
365531652
|
No Such Account
|
|
|
|
2
|
MOKHADA
|
MH-02-007-014-002/624
()
|
1802007000NRG22150320221269094
|
13/06/2022
|
Anusaya Keshav Sarakte
|
1802007WL053912
|
Anusaya Keshav Sarakte
|
00048
|
BKID0000104
|
1488
|
1488
|
Rejected
|
20/06/2022
|
|
365531652
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
3
|
MOKHADA
|
MH-02-007-014-002/584
()
|
1802007000NRG22150320221269083
|
13/06/2022
|
Avinash Manoj Gavari
|
1802007WL053912
|
Avinash Manoj Gavari
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
365531652
|
|
AvinashManojGavari
|
(000000)
|
|
4
|
MOKHADA
|
MH-02-007-014-002/584
()
|
1802007000NRG22150320221269084
|
13/06/2022
|
HARSHADA MANOJ GAVARI
|
1802007WL053912
|
HARSHADA MANOJ GAVARI
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
365531652
|
|
HARSHADAMANOJGAVARI
|
(000000)
|
|
5
|
MOKHADA
|
MH-02-007-014-002/584
()
|
1802007000NRG22150320221269085
|
13/06/2022
|
PRIYNKA MANOJ GAVARI
|
1802007WL053912
|
PRIYNKA MANOJ GAVARI
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
365531652
|
|
PRIYNKAMANOJGAVARI
|
(000000)
|
|
6
|
MOKHADA
|
MH-02-007-014-002/6
()
|
1802007000NRG22150320221269086
|
13/06/2022
|
Mukta Bhika Kavar
|
1802007WL053912
|
Mukta Bhika Kavar
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
365531652
|
|
MuktaBhikaKavar
|
(000000)
|
|
7
|
MOKHADA
|
MH-02-007-014-002/622
()
|
1802007000NRG22150320221269090
|
13/06/2022
|
Manjula Tukaram Gavari
|
1802007WL053912
|
Manjula Tukaram Gavari
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
365531652
|
|
ManjulaTukaramGavari
|
(000000)
|
|
8
|
MOKHADA
|
MH-02-007-014-002/625
()
|
1802007000NRG22150320221269095
|
13/06/2022
|
shankar Gangaram Mukane
|
1802007WL053912
|
shankar Gangaram Mukane
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
365531652
|
|
shankarGangaramMukane
|
(000000)
|
|
9
|
MOKHADA
|
MH-02-007-014-002/627
()
|
1802007000NRG22150320221269098
|
13/06/2022
|
Ganapat Tukaram Jadhav
|
1802007WL053912
|
Ganapat Tukaram Jadhav
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
365531652
|
|
GanapatTukaramJadhav
|
(000000)
|
|
10
|
MOKHADA
|
MH-02-007-014-002/627
()
|
1802007000NRG22150320221269099
|
13/06/2022
|
Jaya Ganapat Jadhav
|
1802007WL053912
|
Jaya Ganapat Jadhav
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
365531652
|
|
JayaGanapatJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11904
|
11904
|
|
|
|
|
|
|
|
|
11
|
MOKHADA
|
MH-02-007-014-002/545
()
|
1802007000NRG22150320221269078
|
13/06/2022
|
Malati Ananta Gondake
|
1802007WL053912
|
Malati Ananta Gondake
|
1143
|
MAHG0005623
|
1488
|
1488
|
Rejected
|
20/06/2022
|
|
365531652
|
No Such Account
|
|
|
|
12
|
MOKHADA
|
MH-02-007-014-002/60
()
|
1802007000NRG22150320221269087
|
13/06/2022
|
Rami Kisan Mukane
|
1802007WL053912
|
Rami Kisan Mukane
|
1143
|
MAHG0005623
|
1488
|
1488
|
Rejected
|
20/06/2022
|
|
365531652
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17856
|
17856
|
|
|
|
|
|
|
|