|
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
|
KURKHEDA
|
MH-30-003-463-003/128
(YENGALKHEDA)
|
1830003000NRG24271220230340677
|
27/12/2023
|
Premila Nathu Sursaut
|
1830003WL023568
|
Premila Nathu Sursaut
|
00048
|
BKID0009642
|
463
|
463
|
Processed
|
28/12/2023
|
|
8911083072
|
|
PREMILA NATHHU SURSAUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
463
|
463
|
|
|
|
|
|
|
|
|
2
|
KURKHEDA
|
MH-30-003-463-003/107
(YENGALKHEDA)
|
1830003000NRG24271220230340668
|
27/12/2023
|
Premila Jivan Sayam
|
1830003WL023568
|
Premila Jivan Sayam
|
00114
|
GDCB0000001
|
1619
|
1619
|
Processed
|
28/12/2023
|
|
8911083071
|
|
PREMILA JIVAN SAYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
KURKHEDA
|
MH-30-003-463-003/128
(YENGALKHEDA)
|
1830003000NRG24271220230340676
|
27/12/2023
|
Nathu Lawahji Sursaut
|
1830003WL023568
|
Nathu Lawahji Sursaut
|
00114
|
GDCB0000001
|
695
|
695
|
Processed
|
28/12/2023
|
|
8911083069
|
|
NATTHU LAVA SURSAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2314
|
2314
|
|
|
|
|
|
|
|
|
4
|
KURKHEDA
|
MH-30-003-463-003/100
(YENGALKHEDA)
|
1830003000NRG24271220230340664
|
27/12/2023
|
Purushotam Manohar Kumre
|
1830003WL023568
|
Purushotam Manohar Kumre
|
00415
|
SBIN0005909
|
1167
|
1167
|
Processed
|
28/12/2023
|
|
8911083079
|
|
MR PURUSHOTTAM MANOHAR KUMRE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KURKHEDA
|
MH-30-003-463-003/100
(YENGALKHEDA)
|
1830003000NRG24271220230340665
|
27/12/2023
|
Sakuntala Manohar Kumre
|
1830003WL023568
|
Sakuntala Manohar Kumre
|
00415
|
SBIN0005909
|
1167
|
1167
|
Processed
|
28/12/2023
|
|
8911083075
|
|
MRS SATYABHAMA MNOHAR KUMARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
KURKHEDA
|
MH-30-003-463-003/107
(YENGALKHEDA)
|
1830003000NRG24271220230340669
|
27/12/2023
|
Dnayneshwari Jivan Sayam
|
1830003WL023568
|
Dnayneshwari Jivan Sayam
|
00415
|
SBIN0005909
|
1619
|
1619
|
Processed
|
28/12/2023
|
|
8911083078
|
|
MISS DNYANESHWARI JIVAN SAYAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
KURKHEDA
|
MH-30-003-463-003/296
(YENGALKHEDA)
|
1830003000NRG24271220230340708
|
27/12/2023
|
Jayshri Jayesh Channe
|
1830003WL023568
|
Jayshri Jayesh Channe
|
00415
|
SBIN0005909
|
1667
|
1667
|
Processed
|
28/12/2023
|
|
8911083073
|
|
MRS JAYSHRI JAYESH CHANNE
|
STATE BANK OF INDIA(508548)
|
|
8
|
KURKHEDA
|
MH-30-003-463-003/303
(YENGALKHEDA)
|
1830003000NRG24271220230340709
|
27/12/2023
|
Dhanraj Shrawan Barsagade
|
1830003WL023568
|
Dhanraj Shrawan Barsagade
|
00415
|
SBIN0005909
|
1457
|
1457
|
Processed
|
28/12/2023
|
|
8911083070
|
|
DHANRAJ SHRAWAN BARSAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
KURKHEDA
|
MH-30-003-463-003/310
(YENGALKHEDA)
|
1830003000NRG24271220230340716
|
27/12/2023
|
Vaishali Gurudeo Barasagade
|
1830003WL023568
|
Vaishali Gurudeo Barasagade
|
00415
|
SBIN0005909
|
1300
|
1300
|
Processed
|
28/12/2023
|
|
8911083077
|
|
MRS VAISHALI GURUDEO BARSAGADE
|
STATE BANK OF INDIA(508548)
|
|
10
|
KURKHEDA
|
MH-30-003-463-003/83
(YENGALKHEDA)
|
1830003000NRG24271220230340739
|
27/12/2023
|
Sarita Balkrushna Puram
|
1830003WL023568
|
Sarita Balkrushna Puram
|
00415
|
SBIN0005909
|
1209
|
1209
|
Processed
|
28/12/2023
|
|
8911083076
|
|
MRS SARITA BADKUSAN PURAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KURKHEDA
|
MH-30-003-463-003/83
(YENGALKHEDA)
|
1830003000NRG24271220230340740
|
27/12/2023
|
Shailesh Balkrushna Puram
|
1830003WL023568
|
Shailesh Balkrushna Puram
|
00415
|
SBIN0005909
|
1209
|
1209
|
Processed
|
28/12/2023
|
|
8911083074
|
|
MR SHAILESH BALKRUSHNA PURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10795
|
10795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13572
|
13572
|
|
|
|
|
|
|
|