|
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
|
DEULGAON RAJA
|
MH-22-013-291-001/5
(Golegoan)
|
1822013000NRG24151020230130606
|
15/10/2023
|
KAUSHALYA RAGHUNATH KOLHE
|
1822013WL019155
|
KAUSHALYA RAGHUNATH KOLHE
|
00048
|
BKID0009247
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230816516
|
|
KAUSHLYA RAGHUNATH KOLHE
|
HDFC BANK LTD(607152)
|
|
2
|
DEULGAON RAJA
|
MH-22-013-291-001/5
(Golegoan)
|
1822013000NRG24151020230130605
|
15/10/2023
|
RAGHUNATH MANIKRAO KOLHE
|
1822013WL019155
|
RAGHUNATH MANIKRAO KOLHE
|
00048
|
BKID0009247
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230816517
|
|
RAGHUNATH MANIKRAO KOLHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
DEULGAON RAJA
|
MH-22-013-291-001/10
(Golegoan)
|
1822013000NRG24151020230130597
|
15/10/2023
|
RUKLHAMAN PRAVIN EDAKE
|
1822013WL019155
|
RUKLHAMAN PRAVIN EDAKE
|
00051
|
MAHB0000406
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230816514
|
|
Mrs. RUKHMAN PRAVIN EDAKE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
DEULGAON RAJA
|
MH-22-013-291-001/103
(Golegoan)
|
1822013000NRG24151020230130600
|
15/10/2023
|
CHATURA DEVIDAS KHOLHE
|
1822013WL019155
|
CHATURA DEVIDAS KHOLHE
|
00051
|
MAHB0000406
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230816511
|
|
Mr. DEVIDAS BARIKRAO KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
DEULGAON RAJA
|
MH-22-013-291-001/103
(Golegoan)
|
1822013000NRG24151020230130599
|
15/10/2023
|
DEVIDAS BARIKRAO KHOLHE
|
1822013WL019155
|
DEVIDAS BARIKRAO KHOLHE
|
00051
|
MAHB0000406
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230816510
|
|
Mr. DEVIDAS BARIKRAO KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
DEULGAON RAJA
|
MH-22-013-291-001/79
(Golegoan)
|
1822013000NRG24151020230130610
|
15/10/2023
|
JIJABAI VITTHAL KHOLHE
|
1822013WL019155
|
JIJABAI VITTHAL KHOLHE
|
00051
|
MAHB0000406
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230816513
|
|
Mrs. JIJABAI VITTHAL KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
DEULGAON RAJA
|
MH-22-013-291-001/79
(Golegoan)
|
1822013000NRG24151020230130609
|
15/10/2023
|
VITTHAL TEJRAO KHOLHE
|
1822013WL019155
|
VITTHAL TEJRAO KHOLHE
|
00051
|
MAHB0000406
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230816512
|
|
Mr. VITTHAL TEJRAO KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
DEULGAON RAJA
|
MH-22-013-291-001/37
(Golegoan)
|
1822013000NRG24151020230130604
|
15/10/2023
|
SUDHAKAR FAKIRA EDAKE
|
1822013WL019155
|
SUDHAKAR FAKIRA EDAKE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230816515
|
|
EDAKE SUDHAKAR FAKIRA & USHA S
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10647
|
10647
|
|
|
|
|
|
|
|