|
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
|
RAMTEK
|
MH-27-004-006-002/211
(Borda)
|
1827004000NRG24130320240280712
|
13/03/2024
|
Ramprasad Chango Dadmal
|
1827004WL045460
|
Ramprasad Chango Dadmal
|
00048
|
BKID0008721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396780
|
|
RAMPRASAD CHANGO DADMAL
|
BANK OF INDIA(508505)
|
|
2
|
RAMTEK
|
MH-27-004-006-002/515
(Borda)
|
1827004000NRG24130320240280715
|
13/03/2024
|
Suraj Devidas Randhai
|
1827004WL045460
|
Suraj Devidas Randhai
|
00048
|
BKID0008721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396782
|
|
SURAJ DEVIDAS RANDHAI
|
BANK OF INDIA(508505)
|
|
3
|
RAMTEK
|
MH-27-004-006-002/516
(Borda)
|
1827004000NRG24130320240280716
|
13/03/2024
|
Kiran Devidas Randhai
|
1827004WL045460
|
Kiran Devidas Randhai
|
00048
|
BKID0008721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396781
|
|
KIRAN DEVIDAS RANDHAI
|
BANK OF INDIA(508505)
|
|
4
|
RAMTEK
|
MH-27-004-006-002/531
(Borda)
|
1827004000NRG24130320240280717
|
13/03/2024
|
Sonu Muralidhar Dadmal
|
1827004WL045460
|
Sonu Muralidhar Dadmal
|
00048
|
BKID0008721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396783
|
|
MISS SONU CHIRKUTJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMTEK
|
MH-27-004-006-002/572
(Borda)
|
1827004000NRG24130320240280718
|
13/03/2024
|
NAMDEV KISAN NARNAVARE
|
1827004WL045460
|
NAMDEV KISAN NARNAVARE
|
00048
|
BKID0008721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396779
|
|
NAMDEO KISAN NARNAWARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
RAMTEK
|
MH-27-004-006-002/505
(Borda)
|
1827004000NRG24130320240280714
|
13/03/2024
|
RAVINDRA NAMDEV NARNAVARE
|
1827004WL045460
|
RAVINDRA NAMDEV NARNAVARE
|
00048
|
BKID0008770
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396784
|
|
SHRI RAVINDRA NAMDEO NARNAWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
RAMTEK
|
MH-27-004-006-002/203
(Borda)
|
1827004000NRG24130320240280711
|
13/03/2024
|
Ratnmala Santosh Dadmal
|
1827004WL045460
|
Ratnmala Santosh Dadmal
|
00051
|
MAHB0001837
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396778
|
|
Mrs. RATNAMALABAI SANTOSH DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
RAMTEK
|
MH-27-004-006-002/211
(Borda)
|
1827004000NRG24130320240280713
|
13/03/2024
|
URMILA R DADMAL
|
1827004WL045460
|
URMILA R DADMAL
|
00078
|
CNRB0015133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396777
|
|
URMILA R DADMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
RAMTEK
|
MH-27-004-006-002/203
(Borda)
|
1827004000NRG24130320240280710
|
13/03/2024
|
Santosh Mengo Dadmal
|
1827004WL045460
|
Santosh Mengo Dadmal
|
00415
|
SBIN0000565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241396776
|
|
SANTOSH MENGO DADMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|