|
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
|
KORPANA
|
MH-29-013-026-003/194075
(KANDOLI KHU.)
|
1829013000NRG24171120230554042
|
17/11/2023
|
Sunil Rama Ade
|
1829013WL036509
|
Sunil Rama Ade
|
00048
|
BKID0009619
|
546
|
546
|
Processed
|
28/11/2023
|
|
8054691205
|
|
SUNIL RAMA ADE
|
BANK OF INDIA(508505)
|
|
2
|
KORPANA
|
MH-29-013-056-001/191930
(YERGAWHAN)
|
1829013000NRG24171120230554208
|
17/11/2023
|
M.G BAVANE
|
1829013WL036535
|
M.G BAVANE
|
00048
|
BKID0009619
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8054691204
|
|
MR MAHADEO GOMAJI BAWANE
|
STATE BANK OF INDIA(508548)
|
|
3
|
KORPANA
|
MH-29-013-056-001/191975
(YERGAWHAN)
|
1829013000NRG24171120230554209
|
17/11/2023
|
Sainath Jangaji Kulmethe
|
1829013WL036535
|
Sainath Jangaji Kulmethe
|
00048
|
BKID0009619
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8054691206
|
|
SAINATH JANGAJI KULMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
KORPANA
|
MH-29-013-029-001/1886719
(NIMNI)
|
1829013000NRG24171120230554129
|
17/11/2023
|
Sangita Sudarshan Gaurkar
|
1829013WL036521
|
Sangita Sudarshan Gaurkar
|
00114
|
YESB0CDC011
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8054691200
|
|
SANGITA SUDARSHAN GAURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
KORPANA
|
MH-29-013-029-001/188383
(NIMNI)
|
1829013000NRG24171120230554125
|
17/11/2023
|
Anusaya Sudhakar Pidurkar
|
1829013WL036521
|
Anusaya Sudhakar Pidurkar
|
00415
|
SBIN0009015
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8054691201
|
|
ANUSAYA SUDHAKAR PIDURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KORPANA
|
MH-29-013-029-001/188610
(NIMNI)
|
1829013000NRG24171120230554126
|
17/11/2023
|
Laxmi Namdev Nagrale
|
1829013WL036521
|
Laxmi Namdev Nagrale
|
00415
|
SBIN0009015
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8054691202
|
|
MRS LAXMI NAMDEO NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
7
|
KORPANA
|
MH-29-013-029-001/1886735
(NIMNI)
|
1829013000NRG24171120230554132
|
17/11/2023
|
Minakshi Rajesh Hanumante
|
1829013WL036521
|
Minakshi Rajesh Hanumante
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8054691203
|
|
MINAKSHI RAJESH HANUMANTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|