|
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
|
DESAIGANJ
|
MH-30-011-378-002/10
(SAWANGI)
|
1830011000NRG24170420230011897
|
17/04/2023
|
Chandrabhaga Uttamdas Bansod
|
1830011WL000571
|
Chandrabhaga Uttamdas Bansod
|
00165
|
IBKL0000544
|
492
|
492
|
Processed
|
11/05/2023
|
|
A130230054075
|
|
CHANDRABHAGA UTTAMDAS BANSOD
|
IDBI BANK(607095)
|
|
2
|
DESAIGANJ
|
MH-30-011-378-002/10
(SAWANGI)
|
1830011000NRG24170420230011896
|
17/04/2023
|
Utamdas Domaji Banshod
|
1830011WL000571
|
Utamdas Domaji Banshod
|
00165
|
IBKL0000544
|
492
|
492
|
Processed
|
11/05/2023
|
|
A130230054070
|
|
UTTAMDAS DOMA BANSOD
|
IDBI BANK(607095)
|
|
3
|
DESAIGANJ
|
MH-30-011-378-002/182
(SAWANGI)
|
1830011000NRG24170420230011898
|
17/04/2023
|
Jalindra Shivram Bansod
|
1830011WL000571
|
Jalindra Shivram Bansod
|
00165
|
IBKL0000544
|
492
|
492
|
Processed
|
11/05/2023
|
|
A130230054068
|
|
JALINDRA SHIVRAM BANSOD
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
DESAIGANJ
|
MH-30-011-378-002/182
(SAWANGI)
|
1830011000NRG24170420230011899
|
17/04/2023
|
Varshatai Jalindra Bansod
|
1830011WL000571
|
Varshatai Jalindra Bansod
|
00165
|
IBKL0000544
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230054069
|
|
VARSHA JALINDRA BANSOD
|
IDBI BANK(607095)
|
|
5
|
DESAIGANJ
|
MH-30-011-378-002/183
(SAWANGI)
|
1830011000NRG24170420230011900
|
17/04/2023
|
Vijay Vishvanath Bansod
|
1830011WL000571
|
Vijay Vishvanath Bansod
|
00165
|
IBKL0000544
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230054074
|
|
VIJAY VISHWANATH BANSOD
|
IDBI BANK(607095)
|
|
6
|
DESAIGANJ
|
MH-30-011-378-002/301
(SAWANGI)
|
1830011000NRG24170420230011902
|
17/04/2023
|
Surekha Suresh Sahare
|
1830011WL000571
|
Surekha Suresh Sahare
|
00165
|
IBKL0000544
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230054072
|
|
SUREKHA SURESH SAHARE
|
IDBI BANK(607095)
|
|
7
|
DESAIGANJ
|
MH-30-011-378-002/301
(SAWANGI)
|
1830011000NRG24170420230011901
|
17/04/2023
|
Suresh Watu Sahare
|
1830011WL000571
|
Suresh Watu Sahare
|
00165
|
IBKL0000544
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230054073
|
|
SURESH VATU SAHARE
|
IDBI BANK(607095)
|
|
8
|
DESAIGANJ
|
MH-30-011-378-002/70
(SAWANGI)
|
1830011000NRG24170420230011903
|
17/04/2023
|
Sushila Ambalal Bansod
|
1830011WL000571
|
Sushila Ambalal Bansod
|
00165
|
IBKL0000544
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230054071
|
|
SUSHILA AMBALAL BANSOD
|
IDBI BANK(607095)
|
|
9
|
DESAIGANJ
|
MH-30-011-378-002/72
(SAWANGI)
|
1830011000NRG24170420230011904
|
17/04/2023
|
Sharda Shradhanand Bansod
|
1830011WL000571
|
Sharda Shradhanand Bansod
|
00165
|
IBKL0000544
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230054076
|
|
SHARADA SHRADDHANAND BANSOD
|
IDBI BANK(607095)
|
|
10
|
DESAIGANJ
|
MH-30-011-378-002/72
(SAWANGI)
|
1830011000NRG24170420230011905
|
17/04/2023
|
SHRADDHANAND USHANAND BANSOD
|
1830011WL000571
|
SHRADDHANAND USHANAND BANSOD
|
00165
|
IBKL0000544
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230054077
|
|
SHRADDHANAND USHANAND BANSOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12228
|
12228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12228
|
12228
|
|
|
|
|
|
|
|