|
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
|
MOTALA
|
MH-22-002-193-001/402
(DABHA TANDA)
|
1822002000NRG24200220240201979
|
20/02/2024
|
ASHOK DASHARATH GUND
|
1822002WL029665
|
ASHOK DASHARATH GUND
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240742454
|
|
ASHOK DASHRATH GUND
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
2
|
MOTALA
|
MH-22-002-193-001/402
(DABHA TANDA)
|
1822002000NRG24200220240201980
|
20/02/2024
|
LALITA ASHOK GUND
|
1822002WL029665
|
LALITA ASHOK GUND
|
00051
|
MAHB0000838
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240742455
|
|
Miss. LALITABAI ASHOK GUND
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MOTALA
|
MH-22-002-193-001/311
(DABHA TANDA)
|
1822002000NRG24200220240201977
|
20/02/2024
|
VISHNU SRIKRUSHN SAPKAL
|
1822002WL029665
|
VISHNU SRIKRUSHN SAPKAL
|
00415
|
SBIN0000340
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240742451
|
|
MR VISHNU SHRIKRUSHNA SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
MOTALA
|
MH-22-002-193-001/41
(DABHA TANDA)
|
1822002000NRG24200220240201981
|
20/02/2024
|
BHAGVAN SRIKRUSHNA SAPKAL
|
1822002WL029665
|
BHAGVAN SRIKRUSHNA SAPKAL
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240742452
|
|
MR BHAGWAN SHRIKRISHNA SPAKAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOTALA
|
MH-22-002-193-001/49
(DABHA TANDA)
|
1822002000NRG24200220240201982
|
20/02/2024
|
SANTOSH RAMRAO KACHORE
|
1822002WL029665
|
SANTOSH RAMRAO KACHORE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240742453
|
|
MR SANTOSH RAMRAO KACHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
MOTALA
|
MH-22-002-193-001/335
(DABHA TANDA)
|
1822002000NRG24200220240201978
|
20/02/2024
|
BHAGVAT RAMRAO PAVHANE
|
1822002WL029665
|
BHAGVAT RAMRAO PAVHANE
|
00462
|
UCBA0002383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240742450
|
|
BHAGWAT RAMRAO PAVHANE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|