|
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
|
KALAMESHWAR
|
MH-27-014-019-001/65-A
(LOHAGAD)
|
1827014000NRG24040820230099599
|
04/08/2023
|
GAJANAN ANANDRAO MADAVI
|
1827014WL013545
|
GAJANAN ANANDRAO MADAVI
|
00048
|
BKID0008710
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4282443030
|
|
GAJANAN ANANDRAO MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KALAMESHWAR
|
MH-27-014-010-001/46
(GHORAD)
|
1827014000NRG24040820230100996
|
04/08/2023
|
RAMA MAHADEV NAGPURE
|
1827014WL013826
|
RAMA MAHADEV NAGPURE
|
00048
|
BKID0008713
|
1911
|
1911
|
Processed
|
07/08/2023
|
|
4282443029
|
|
RAMA MAHADEO NAGPURE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
KALAMESHWAR
|
MH-27-014-050-001/259
(WARODA)
|
1827014000NRG24040820230099588
|
04/08/2023
|
AKASH NATHTHUJI PIMPALKAR
|
1827014WL013542
|
AKASH NATHTHUJI PIMPALKAR
|
00051
|
MAHB0000725
|
1911
|
1911
|
Processed
|
07/08/2023
|
|
4282443032
|
|
Mr. AKASH NATHTHUJI PIMPALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
KALAMESHWAR
|
MH-27-014-050-001/185
(WARODA)
|
1827014000NRG24040820230099594
|
04/08/2023
|
Dhanraj Ragho Nikose
|
1827014WL013543
|
Dhanraj Ragho Nikose
|
00415
|
SBIN0011423
|
1911
|
1911
|
Processed
|
07/08/2023
|
|
4282443033
|
|
MR DHANRAJ RAGHO RAGHO NIKOSE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAMESHWAR
|
MH-27-014-050-001/185
(WARODA)
|
1827014000NRG24040820230099586
|
04/08/2023
|
SUSHILA DHANRAJ NIKOSE
|
1827014WL013542
|
SUSHILA DHANRAJ NIKOSE
|
00415
|
SBIN0011423
|
1911
|
1911
|
Processed
|
07/08/2023
|
|
4282443031
|
|
DHANRAJ NAGOJI NIKOSE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
KALAMESHWAR
|
MH-27-014-017-001/85
(KOHALI)
|
1827014000NRG24040820230100877
|
04/08/2023
|
Bebibai Narayan Umbalkar
|
1827014WL013793
|
Bebibai Narayan Umbalkar
|
00462
|
UCBA0000443
|
1911
|
1911
|
Processed
|
07/08/2023
|
|
4282443034
|
|
BEBE NARAYAN UMBARKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11193
|
11193
|
|
|
|
|
|
|
|