|
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
|
GHATANJI
|
MH-25-008-166-001/224
(GHOTI)
|
1825008000NRG24250620230207514
|
25/06/2023
|
Daneshwar Vittal Borkar
|
1825008WL019570
|
Daneshwar Vittal Borkar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373975
|
|
DNYANESHWAR VITHTHAL BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
GHATANJI
|
MH-25-008-166-001/572
(GHOTI)
|
1825008000NRG24250620230207515
|
25/06/2023
|
Shrkrushna narshing Korvate
|
1825008WL019570
|
Shrkrushna narshing Korvate
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373976
|
|
SRIKRUSHNA NARSING KORWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
GHATANJI
|
MH-25-008-166-001/21
(GHOTI)
|
1825008000NRG24250620230207513
|
25/06/2023
|
SHAMBHU ADE
|
1825008WL019570
|
SHAMBHU ADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373973
|
|
SAMBHU RANU ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHATANJI
|
MH-25-008-166-001/4
(GHOTI)
|
1825008000NRG24250620230207510
|
25/06/2023
|
SURESH G CHAUDHARI
|
1825008WL019569
|
SURESH G CHAUDHARI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373977
|
|
SURESH GANGARAM CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
GHATANJI
|
MH-25-008-166-001/4
(GHOTI)
|
1825008000NRG24250620230207511
|
25/06/2023
|
VANDANA S CHAUDHARI
|
1825008WL019569
|
VANDANA S CHAUDHARI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373978
|
|
VANDANA SURESH CHOUDHRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
GHATANJI
|
MH-25-008-166-001/572
(GHOTI)
|
1825008000NRG24250620230207516
|
25/06/2023
|
Ranjana Shrikruna Korvate
|
1825008WL019570
|
Ranjana Shrikruna Korvate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230373974
|
|
RANJANA SHRIKRUSHNA KORWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|