|
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
|
GUHAGAR
|
MH-04-002-008-001/296
(Bhatgaon)
|
1804002000NRG24200620230020455
|
20/06/2023
|
ASHOK GANU MUNDEKAR
|
1804002WL004597
|
ASHOK GANU MUNDEKAR
|
00048
|
BKID0001438
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230164470
|
|
ASHOK GUNA MUNDEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
GUHAGAR
|
MH-04-002-008-001/215
(Bhatgaon)
|
1804002000NRG24200620230020451
|
20/06/2023
|
namdev laxman vane
|
1804002WL004597
|
namdev laxman vane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230164461
|
|
VANAYE NAMDEO LAXMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
GUHAGAR
|
MH-04-002-008-001/230
(Bhatgaon)
|
1804002000NRG24200620230020452
|
20/06/2023
|
Kalavati Sadanand Mundekar
|
1804002WL004597
|
Kalavati Sadanand Mundekar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230164460
|
|
MUNDEKAR KALAVATI SADANAND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
GUHAGAR
|
MH-04-002-008-001/230
(Bhatgaon)
|
1804002000NRG24200620230020453
|
20/06/2023
|
Sadanand Rama Mundekar
|
1804002WL004597
|
Sadanand Rama Mundekar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230164462
|
|
MUNDEKAR SADANAND RAMCHANDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
GUHAGAR
|
MH-04-002-008-001/231
(Bhatgaon)
|
1804002000NRG24200620230020454
|
20/06/2023
|
SUVARNA ARUN NACHARE
|
1804002WL004597
|
SUVARNA ARUN NACHARE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230164466
|
|
SUVARNA ARUN NACHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
GUHAGAR
|
MH-04-002-008-001/337
(Bhatgaon)
|
1804002000NRG24200620230020456
|
20/06/2023
|
PALLAVI NAMDEV VNAYE
|
1804002WL004597
|
PALLAVI NAMDEV VNAYE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230164469
|
|
PALLAVI NAMDEV VANAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
GUHAGAR
|
MH-04-002-008-001/345
(Bhatgaon)
|
1804002000NRG24200620230020457
|
20/06/2023
|
AKSHATA KASHINATH MUNDEKAR
|
1804002WL004597
|
AKSHATA KASHINATH MUNDEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230164463
|
|
AKSHATA KASHINATH MUNDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
GUHAGAR
|
MH-04-002-008-001/366
(Bhatgaon)
|
1804002000NRG24200620230020458
|
20/06/2023
|
PRATIBHA ASHOK MUNDEKAR
|
1804002WL004597
|
PRATIBHA ASHOK MUNDEKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230164464
|
|
PRATIBHA ASHOK MUNDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
GUHAGAR
|
MH-04-002-008-001/394
(Bhatgaon)
|
1804002000NRG24200620230020459
|
20/06/2023
|
JYOTI SANTOSH MUNDEKAR
|
1804002WL004597
|
JYOTI SANTOSH MUNDEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230164465
|
|
JYOTI SANTOSH MUNDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
GUHAGAR
|
MH-04-002-008-001/479
(Bhatgaon)
|
1804002000NRG24200620230020460
|
20/06/2023
|
KASHINATH BALU MUNDEKAR
|
1804002WL004597
|
KASHINATH BALU MUNDEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230164467
|
|
KASHINATH BALU MUNDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
GUHAGAR
|
MH-04-002-008-001/480
(Bhatgaon)
|
1804002000NRG24200620230020461
|
20/06/2023
|
ARUN KAMU NACHARE
|
1804002WL004597
|
ARUN KAMU NACHARE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230164459
|
|
ARUN KAMU NACHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
GUHAGAR
|
MH-04-002-008-001/484
(Bhatgaon)
|
1804002000NRG24200620230020462
|
20/06/2023
|
MUNDEKAR SANTOSH MANAKA
|
1804002WL004597
|
MUNDEKAR SANTOSH MANAKA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230164468
|
|
MUNDEKAR SANTOSH MANAKA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18291
|
18291
|
|
|
|
|
|
|
|