|
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
|
Sadak Arjuni
|
MH-33-006-031-002/38
(KHADAKI)
|
1833006000NRG24071220230747220
|
07/12/2023
|
GAJENDRA GOPAL MESHRAM
|
1833006WL027960
|
GAJENDRA GOPAL MESHRAM
|
00045
|
BARB0DBBRAH
|
992
|
992
|
Processed
|
20/02/2024
|
|
A050240135751
|
|
GAJENDRA GOPAL MESHR
|
BANK OF BARODA(606985)
|
|
2
|
Sadak Arjuni
|
MH-33-006-031-002/38
(KHADAKI)
|
1833006000NRG24071220230747218
|
07/12/2023
|
GOPAL TUKARAM MESHRAM
|
1833006WL027960
|
GOPAL TUKARAM MESHRAM
|
00045
|
BARB0DBBRAH
|
992
|
992
|
Processed
|
20/02/2024
|
|
A050240135754
|
|
GOPAL TUKARAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sadak Arjuni
|
MH-33-006-031-002/38
(KHADAKI)
|
1833006000NRG24071220230747219
|
07/12/2023
|
URMILA GOPAL MESHRAM
|
1833006WL027960
|
URMILA GOPAL MESHRAM
|
00045
|
BARB0DBBRAH
|
992
|
992
|
Processed
|
20/02/2024
|
|
A050240135755
|
|
URMILA GOPAL MESHRAM
|
BANK OF BARODA(606985)
|
|
4
|
Sadak Arjuni
|
MH-33-006-031-002/392
(KHADAKI)
|
1833006000NRG24071220230747222
|
07/12/2023
|
GITABAI WAMAN GAHANE
|
1833006WL027960
|
GITABAI WAMAN GAHANE
|
00045
|
BARB0DBBRAH
|
992
|
992
|
Processed
|
20/02/2024
|
|
A050240135752
|
|
GITA WAMAN GAHANE
|
BANK OF BARODA(606985)
|
|
5
|
Sadak Arjuni
|
MH-33-006-031-002/392
(KHADAKI)
|
1833006000NRG24071220230747221
|
07/12/2023
|
WAMAN GANNU GAHANE
|
1833006WL027960
|
WAMAN GANNU GAHANE
|
00045
|
BARB0DBBRAH
|
992
|
992
|
Processed
|
20/02/2024
|
|
A050240135750
|
|
WAMAN GANU GAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4960
|
4960
|
|
|
|
|
|
|
|
|
6
|
Sadak Arjuni
|
MH-33-006-037-001/380
(KANHARPAYALI)
|
1833006000NRG24071220230746821
|
07/12/2023
|
MANOJ SUKCHAND GAUTAM
|
1833006WL027892
|
MANOJ SUKCHAND GAUTAM
|
00045
|
BARB0DBSADA
|
1240
|
1240
|
Processed
|
20/02/2024
|
|
A050240135753
|
|
MANOJ SUKCHAND GAUTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
7
|
Sadak Arjuni
|
MH-33-006-037-001/322
(KANHARPAYALI)
|
1833006000NRG24071220230746819
|
07/12/2023
|
DAMYANTA SURESH LATAYE
|
1833006WL027892
|
DAMYANTA SURESH LATAYE
|
00540
|
BKID0WAINGB
|
992
|
992
|
Processed
|
20/02/2024
|
|
A050240135758
|
|
DAMYANTA SURESH LATAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
Sadak Arjuni
|
MH-33-006-037-001/325
(KANHARPAYALI)
|
1833006000NRG24071220230746820
|
07/12/2023
|
MAMTA RAMESH LATAYE
|
1833006WL027892
|
MAMTA RAMESH LATAYE
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
20/02/2024
|
|
A050240135756
|
|
MAMTA RAMESH LATAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
Sadak Arjuni
|
MH-33-006-037-001/335
(KANHARPAYALI)
|
1833006000NRG24071220230746818
|
07/12/2023
|
DAYAVANTA GULABRAV PATALE
|
1833006WL027891
|
DAYAVANTA GULABRAV PATALE
|
00540
|
BKID0WAINGB
|
1215
|
1215
|
Processed
|
20/02/2024
|
|
A050240135759
|
|
DAMAYANTA GULAB PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
Sadak Arjuni
|
MH-33-006-037-001/335
(KANHARPAYALI)
|
1833006000NRG24071220230746817
|
07/12/2023
|
GULABCHAND MANIKCHAND PATLE
|
1833006WL027891
|
GULABCHAND MANIKCHAND PATLE
|
00540
|
BKID0WAINGB
|
1215
|
1215
|
Processed
|
20/02/2024
|
|
A050240135760
|
|
PATLE GULABCHAND MANIKCHAND
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
11
|
Sadak Arjuni
|
MH-33-006-037-001/380
(KANHARPAYALI)
|
1833006000NRG24071220230746822
|
07/12/2023
|
CHHAYA MANOJ GAUTAM
|
1833006WL027892
|
CHHAYA MANOJ GAUTAM
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
20/02/2024
|
|
A050240135757
|
|
CHHAYA MANOJ GOUTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12102
|
12102
|
|
|
|
|
|
|
|