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
|
Deori
|
MH-33-008-001-001/138 (GADEGAON)
|
1833008000NRG24150720230597971
|
15/07/2023
|
Sujata Pramod Sakhare
|
1833008WL013399
|
Sujata Pramod Sakhare
|
00045
|
BARB0DBDORI
|
1024
|
1024
|
Processed
|
17/07/2023
|
|
3493377670
|
|
SUJATA PRAMOD SAKHARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
2
|
Deori
|
MH-33-008-010-002/15 (SHILAPUR)
|
1833008000NRG24150720230597795
|
15/07/2023
|
sakubai baburao raut
|
1833008WL013393
|
sakubai baburao raut
|
00051
|
MAHB0001861
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3493377669
|
|
Mrs. SAKUBAI BABURAO RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
3
|
Deori
|
MH-33-008-010-001/319 (SHILAPUR)
|
1833008000NRG24150720230597941
|
15/07/2023
|
Dewaji Asaram Bhoyar
|
1833008WL013396
|
Dewaji Asaram Bhoyar
|
00415
|
SBIN0012308
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3493377668
|
|
DEWAJI ASARAM BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Deori
|
MH-33-008-010-002/26 (SHILAPUR)
|
1833008000NRG24150720230597803
|
15/07/2023
|
NARENDRA DHONDU SAKHARE
|
1833008WL013393
|
NARENDRA DHONDU SAKHARE
|
00415
|
SBIN0012308
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3493377671
|
|
NARENDRA DHONDU SAKHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4024
|
4024
|
|
|
|
|
|
|
|