|
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
|
CHIKHLI
|
MH-22-009-606-001/115
(PATODA)
|
1822009000NRG24270420230004705
|
27/04/2023
|
jyoti laxman gawai
|
1822009WL000598
|
jyoti laxman gawai
|
00177
|
IOBA0003117
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230225189
|
|
JYOTI LAXMAN GAWAI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHIKHLI
|
MH-22-009-606-001/134
(PATODA)
|
1822009000NRG24270420230004706
|
27/04/2023
|
SAHEBRAO SHIVAJI JADHAV
|
1822009WL000598
|
SAHEBRAO SHIVAJI JADHAV
|
00177
|
IOBA0003117
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230225186
|
|
SAHEBRAO SHIVAJI JADHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHIKHLI
|
MH-22-009-606-001/149
(PATODA)
|
1822009000NRG24270420230004707
|
27/04/2023
|
lata baburao ghode
|
1822009WL000598
|
lata baburao ghode
|
00177
|
IOBA0003117
|
273
|
273
|
Processed
|
11/05/2023
|
|
A131230225190
|
|
LATA BABURAO GHODE
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHIKHLI
|
MH-22-009-606-001/20
(PATODA)
|
1822009000NRG24270420230004708
|
27/04/2023
|
GAWAI RAMESH NARAYAN
|
1822009WL000598
|
GAWAI RAMESH NARAYAN
|
00177
|
IOBA0003117
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230225191
|
|
RAMESH NARAYAN GAWAI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
5
|
CHIKHLI
|
MH-22-009-606-001/20
(PATODA)
|
1822009000NRG24270420230004709
|
27/04/2023
|
GAWAI USHA RAMESH
|
1822009WL000598
|
GAWAI USHA RAMESH
|
00177
|
IOBA0003117
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230225185
|
|
USHA RAMESH GAWAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHIKHLI
|
MH-22-009-606-001/22
(PATODA)
|
1822009000NRG24270420230004710
|
27/04/2023
|
Kishor Dagdu More
|
1822009WL000598
|
Kishor Dagdu More
|
00177
|
IOBA0003117
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230225184
|
|
KISHOR DAGADU MORE
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHIKHLI
|
MH-22-009-606-001/22
(PATODA)
|
1822009000NRG24270420230004711
|
27/04/2023
|
Nisha Kishor More
|
1822009WL000598
|
Nisha Kishor More
|
00177
|
IOBA0003117
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230225187
|
|
NISHA KISHOR MORE
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHIKHLI
|
MH-22-009-606-001/229
(PATODA)
|
1822009000NRG24270420230004712
|
27/04/2023
|
GAWAI SHALIKRAM SAMPAT
|
1822009WL000598
|
GAWAI SHALIKRAM SAMPAT
|
00177
|
IOBA0003117
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230225183
|
|
SHALIKARAM SAMPAT GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHIKHLI
|
MH-22-009-606-001/229
(PATODA)
|
1822009000NRG24270420230004713
|
27/04/2023
|
mangla shalikram gawai
|
1822009WL000598
|
mangla shalikram gawai
|
00177
|
IOBA0003117
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230225188
|
|
MANGLA SHALIKRAM GAWAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
10
|
CHIKHLI
|
MH-22-009-606-001/115
(PATODA)
|
1822009000NRG24270420230004704
|
27/04/2023
|
laxman pundalik gawai
|
1822009WL000598
|
laxman pundalik gawai
|
00415
|
SBIN0000349
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230225192
|
|
LAXMAN PUNDLIK GAWAI
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
11
|
CHIKHLI
|
MH-22-009-606-001/292
(PATODA)
|
1822009000NRG24270420230004714
|
27/04/2023
|
SHEELA SAHEBRAO JAHDHAV
|
1822009WL000598
|
SHEELA SAHEBRAO JAHDHAV
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230225182
|
|
SHEELA SAHEBRAO JADHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|