|
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-02-007-024-001/284
()
|
1802007000NRG23130620220552064
|
13/06/2022
|
PRAKASH KASHINATH KUVADE
|
1802007WL011428
|
PRAKASH KASHINATH KUVADE
|
00045
|
BARB0DBMOKH
|
1020
|
1020
|
Rejected
|
14/06/2022
|
|
N0622011A539F
|
DBFL
|
|
|
|
2
|
MOKHADA
|
MH-02-007-024-001/71
()
|
1802007000NRG23130620220552133
|
13/06/2022
|
GANPAT RAMAJI WADKAR
|
1802007WL011428
|
GANPAT RAMAJI WADKAR
|
00045
|
BARB0DBMOKH
|
1020
|
1020
|
Rejected
|
14/06/2022
|
|
N0622011A539E
|
DBFL
|
|
|
|
3
|
MOKHADA
|
MH-02-007-024-001/71
()
|
1802007000NRG23130620220552137
|
13/06/2022
|
KASHINATH RAMAJI WADKAR
|
1802007WL011428
|
KASHINATH RAMAJI WADKAR
|
00045
|
BARB0DBMOKH
|
1020
|
1020
|
Rejected
|
14/06/2022
|
|
N0622011A53A1
|
DBFL
|
|
|
|
4
|
MOKHADA
|
MH-02-007-024-001/71
()
|
1802007000NRG23130620220552134
|
13/06/2022
|
LATA GANPAT VADKAR
|
1802007WL011428
|
LATA GANPAT VADKAR
|
00045
|
BARB0DBMOKH
|
1020
|
1020
|
Rejected
|
14/06/2022
|
|
N0622011A53A0
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
5
|
MOKHADA
|
MH-02-007-024-001/264
()
|
1802007000NRG23130620220552049
|
13/06/2022
|
VANDANA GOPAL MOHANDKAR
|
1802007WL011428
|
VANDANA GOPAL MOHANDKAR
|
00114
|
TDCB0000067
|
1020
|
1020
|
Rejected
|
14/06/2022
|
|
N0622011A53A7
|
DBFL
|
|
|
|
6
|
MOKHADA
|
MH-02-007-024-001/284
()
|
1802007000NRG23130620220552062
|
13/06/2022
|
KASHINATH GOVIND KUVARA
|
1802007WL011428
|
KASHINATH GOVIND KUVARA
|
00114
|
TDCB0000067
|
1020
|
1020
|
Rejected
|
14/06/2022
|
|
N0622011A539B
|
DBFL
|
|
|
|
7
|
MOKHADA
|
MH-02-007-024-001/71
()
|
1802007000NRG23130620220552136
|
13/06/2022
|
JAIBAI JAYRAM VADKAR
|
1802007WL011428
|
JAIBAI JAYRAM VADKAR
|
00114
|
TDCB0000067
|
1020
|
1020
|
Rejected
|
14/06/2022
|
|
N0622011A539A
|
DBFL
|
|
|
|
8
|
MOKHADA
|
MH-02-007-024-001/71
()
|
1802007000NRG23130620220552135
|
13/06/2022
|
JAYRAM RAMAJI WADKAR
|
1802007WL011428
|
JAYRAM RAMAJI WADKAR
|
00114
|
TDCB0000067
|
1020
|
1020
|
Rejected
|
14/06/2022
|
|
N0622011A5399
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
9
|
MOKHADA
|
MH-02-007-024-001/205
()
|
1802007000NRG23130620220552022
|
13/06/2022
|
BHASKAR LAXMAN OLAMBA
|
1802007WL011428
|
BHASKAR LAXMAN OLAMBA
|
1143
|
MAHG0005623
|
1020
|
1020
|
Rejected
|
14/06/2022
|
|
N0622011A53A6
|
DBFL
|
|
|
|
10
|
MOKHADA
|
MH-02-007-024-001/205
()
|
1802007000NRG23130620220552024
|
13/06/2022
|
RAVINDRA LAXMAN OLAMBE
|
1802007WL011428
|
RAVINDRA LAXMAN OLAMBE
|
1143
|
MAHG0005623
|
1020
|
1020
|
Rejected
|
14/06/2022
|
|
N0622011A539D
|
DBFL
|
|
|
|
11
|
MOKHADA
|
MH-02-007-024-001/205
()
|
1802007000NRG23130620220552023
|
13/06/2022
|
RENUKA BHASKAR OLAMBA
|
1802007WL011428
|
RENUKA BHASKAR OLAMBA
|
1143
|
MAHG0005623
|
1020
|
1020
|
Rejected
|
14/06/2022
|
|
N0622011A53A2
|
DBFL
|
|
|
|
12
|
MOKHADA
|
MH-02-007-024-001/205
()
|
1802007000NRG23130620220552026
|
13/06/2022
|
VIMAL VILAS OLAMBE
|
1802007WL011428
|
VIMAL VILAS OLAMBE
|
1143
|
MAHG0005623
|
1020
|
1020
|
Rejected
|
14/06/2022
|
|
N0622011A53A5
|
DBFL
|
|
|
|
13
|
MOKHADA
|
MH-02-007-024-001/264
()
|
1802007000NRG23130620220552047
|
13/06/2022
|
SURESH SHANKAR MOHANDKAR
|
1802007WL011428
|
SURESH SHANKAR MOHANDKAR
|
1143
|
MAHG0005623
|
1020
|
1020
|
Rejected
|
14/06/2022
|
|
N0622011A539C
|
DBFL
|
|
|
|
14
|
MOKHADA
|
MH-02-007-024-001/347
()
|
1802007000NRG23130620220552091
|
13/06/2022
|
ashwini ashok mohandakar
|
1802007WL011428
|
ashwini ashok mohandakar
|
1143
|
MAHG0005623
|
1020
|
1020
|
Rejected
|
14/06/2022
|
|
N0622011A53A3
|
DBFL
|
|
|
|
15
|
MOKHADA
|
MH-02-007-024-001/347
()
|
1802007000NRG23130620220552092
|
13/06/2022
|
DILIP JANU MOHANDAKAR
|
1802007WL011428
|
DILIP JANU MOHANDAKAR
|
1143
|
MAHG0005623
|
1020
|
1020
|
Rejected
|
14/06/2022
|
|
N0622011A53A4
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15300
|
15300
|
|
|
|
|
|
|
|