|
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
|
SUDHAGAD
|
MH-03-007-020-001/321
(RABGAON)
|
1803007000NRG24061020230024406
|
06/10/2023
|
PRACHI PRADIP HAMBIR
|
1803007WL004842
|
PRACHI PRADIP HAMBIR
|
00048
|
BKID0001246
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230290703
|
|
PRACHI PRADIP HAMBIR
|
BANK OF INDIA(508505)
|
|
2
|
SUDHAGAD
|
MH-03-007-020-001/321
(RABGAON)
|
1803007000NRG24061020230024405
|
06/10/2023
|
PRADIP GANGARAM HAMBIR
|
1803007WL004842
|
PRADIP GANGARAM HAMBIR
|
00048
|
BKID0001246
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230290701
|
|
PRADIP GANGARAM HAMBIR
|
BANK OF INDIA(508505)
|
|
3
|
SUDHAGAD
|
MH-03-007-020-001/400
(RABGAON)
|
1803007000NRG24061020230024398
|
06/10/2023
|
pratibha sandesh hambir
|
1803007WL004839
|
pratibha sandesh hambir
|
00048
|
BKID0001246
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230290704
|
|
PRATIBHA SANDESH HAMBIR
|
BANK OF INDIA(508505)
|
|
4
|
SUDHAGAD
|
MH-03-007-020-001/401
(RABGAON)
|
1803007000NRG24061020230024410
|
06/10/2023
|
Manisha Moreshwar Hambir
|
1803007WL004843
|
Manisha Moreshwar Hambir
|
00048
|
BKID0001246
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230290705
|
|
MANISHA MORESHWAR HAMBIR
|
BANK OF INDIA(508505)
|
|
5
|
SUDHAGAD
|
MH-03-007-020-001/401
(RABGAON)
|
1803007000NRG24061020230024409
|
06/10/2023
|
moreshwar damodar hambir
|
1803007WL004843
|
moreshwar damodar hambir
|
00048
|
BKID0001246
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230290702
|
|
MORESHWAR DAMODAR HAMBHIR
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
6
|
SUDHAGAD
|
MH-03-007-024-001/287
(APATWANE)
|
1803007000NRG24061020230024411
|
06/10/2023
|
SUBHASH NAMDEV MENGAL
|
1803007WL004844
|
SUBHASH NAMDEV MENGAL
|
00048
|
BKID0001246
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230290706
|
|
SUBHASH NAMDEV MENGAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
SUDHAGAD
|
MH-03-007-020-001/234
(RABGAON)
|
1803007000NRG24061020230024396
|
06/10/2023
|
YASHWANT MALU HAMBIR
|
1803007WL004838
|
YASHWANT MALU HAMBIR
|
00415
|
SBIN0001392
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230290708
|
|
MR YASHWANT MALU HAMBIR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SUDHAGAD
|
MH-03-007-020-001/235
(RABGAON)
|
1803007000NRG24061020230024399
|
06/10/2023
|
CHANDRAKANT TUKARAM HAMBIR
|
1803007WL004840
|
CHANDRAKANT TUKARAM HAMBIR
|
00415
|
SBIN0001392
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230290709
|
|
MR CHANDRAKANT TUKARAM HAMBIR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SUDHAGAD
|
MH-03-007-020-001/238
(RABGAON)
|
1803007000NRG24061020230024397
|
06/10/2023
|
HARISHCHANDRA KHEMA HAMBIR
|
1803007WL004838
|
HARISHCHANDRA KHEMA HAMBIR
|
00415
|
SBIN0001392
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230290707
|
|
HARISHCHANDRA KHEMA HAMBIR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14469
|
14469
|
|
|
|
|
|
|
|