|
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-27-004-045-001/181
(Bothiyapalora)
|
1827004000NRG24140920230128249
|
17/09/2023
|
Lalita Bakaram Tekam
|
1827004WL019091
|
Lalita Bakaram Tekam
|
00045
|
BARB0RAMTEK
|
1536
|
1536
|
Processed
|
22/09/2023
|
|
A264230025613
|
|
LALITA BAKARAM TEKAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
RAMTEK
|
MH-27-004-045-001/162
(Bothiyapalora)
|
1827004000NRG24140920230128248
|
17/09/2023
|
Urmila Chandan Warkhade
|
1827004WL019091
|
Urmila Chandan Warkhade
|
00048
|
BKID0008741
|
1536
|
1536
|
Processed
|
22/09/2023
|
|
A264230025622
|
|
URMILA CHANDAN WARKHADE
|
INDUSIND BANK(607189)
|
|
3
|
RAMTEK
|
MH-27-004-045-001/181
(Bothiyapalora)
|
1827004000NRG24140920230128250
|
17/09/2023
|
Pappy Yograj Tekam
|
1827004WL019091
|
Pappy Yograj Tekam
|
00048
|
BKID0008741
|
1536
|
1536
|
Processed
|
22/09/2023
|
|
A264230025617
|
|
PAPPY YOGRAJ TEKAM
|
BANK OF INDIA(508505)
|
|
4
|
RAMTEK
|
MH-27-004-045-001/195
(Bothiyapalora)
|
1827004000NRG24140920230128284
|
17/09/2023
|
Pratibha Vijaykumar Varthi
|
1827004WL019101
|
Pratibha Vijaykumar Varthi
|
00048
|
BKID0008741
|
1536
|
1536
|
Processed
|
22/09/2023
|
|
A264230025624
|
|
PRATIBHA VIJAY WARTHI
|
BANK OF INDIA(508505)
|
|
5
|
RAMTEK
|
MH-27-004-045-001/220
(Bothiyapalora)
|
1827004000NRG24140920230128268
|
17/09/2023
|
Dasvanti Manohar Bhalavi
|
1827004WL019097
|
Dasvanti Manohar Bhalavi
|
00048
|
BKID0008741
|
1536
|
1536
|
Processed
|
22/09/2023
|
|
A264230025623
|
|
DASWANTI MANOHAR BHALAVI
|
BANK OF INDIA(508505)
|
|
6
|
RAMTEK
|
MH-27-004-045-001/228
(Bothiyapalora)
|
1827004000NRG24140920230128244
|
17/09/2023
|
Kamla Kisan Bamchar
|
1827004WL019090
|
Kamla Kisan Bamchar
|
00048
|
BKID0008741
|
1536
|
1536
|
Processed
|
22/09/2023
|
|
A264230025619
|
|
KALABAI KISAN BAMCHER
|
BANK OF INDIA(508505)
|
|
7
|
RAMTEK
|
MH-27-004-045-001/228
(Bothiyapalora)
|
1827004000NRG24140920230128245
|
17/09/2023
|
MOHIT KISAN BOMCHER
|
1827004WL019090
|
MOHIT KISAN BOMCHER
|
00048
|
BKID0008741
|
1536
|
1536
|
Processed
|
22/09/2023
|
|
A264230025618
|
|
MR MOHIT KISAN BAMCHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMTEK
|
MH-27-004-045-001/228
(Bothiyapalora)
|
1827004000NRG24140920230128247
|
17/09/2023
|
ROHIT KISAN BAMCHER
|
1827004WL019090
|
ROHIT KISAN BAMCHER
|
00048
|
BKID0008741
|
768
|
768
|
Processed
|
22/09/2023
|
|
A264230025621
|
|
ROHIT KISAN BOMCHER
|
BANK OF INDIA(508505)
|
|
9
|
RAMTEK
|
MH-27-004-045-001/228
(Bothiyapalora)
|
1827004000NRG24140920230128246
|
17/09/2023
|
SANDHYA KISAN BAMCHER
|
1827004WL019090
|
SANDHYA KISAN BAMCHER
|
00048
|
BKID0008741
|
1536
|
1536
|
Processed
|
22/09/2023
|
|
A264230025620
|
|
SANDHYA KISAN BOMCHER
|
BANK OF INDIA(508505)
|
|
10
|
RAMTEK
|
MH-27-004-045-001/261
(Bothiyapalora)
|
1827004000NRG24140920230128252
|
17/09/2023
|
Kavita Sanjay Warth
|
1827004WL019092
|
Kavita Sanjay Warth
|
00048
|
BKID0008741
|
1280
|
1280
|
Processed
|
22/09/2023
|
|
A264230025625
|
|
KAVITA SANJAY WARTHI
|
BANK OF INDIA(508505)
|
|
11
|
RAMTEK
|
MH-27-004-045-001/261
(Bothiyapalora)
|
1827004000NRG24140920230128251
|
17/09/2023
|
Sanjay Ramdas Warthi
|
1827004WL019092
|
Sanjay Ramdas Warthi
|
00048
|
BKID0008741
|
1536
|
1536
|
Processed
|
22/09/2023
|
|
A264230025616
|
|
SANJAY RAMDAS WARTHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
12
|
RAMTEK
|
MH-27-004-045-001/168
(Bothiyapalora)
|
1827004000NRG24140920230128286
|
17/09/2023
|
MS RUPA SHANKAR MARASKOLHE
|
1827004WL019102
|
MS RUPA SHANKAR MARASKOLHE
|
00468
|
UBIN0571351
|
1536
|
1536
|
Processed
|
22/09/2023
|
|
A264230025615
|
|
RUPA SHANKAR MARASKOLHE
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAMTEK
|
MH-27-004-045-001/168
(Bothiyapalora)
|
1827004000NRG24140920230128285
|
17/09/2023
|
SHANKAR SHIKARI MARASKOLHE
|
1827004WL019102
|
SHANKAR SHIKARI MARASKOLHE
|
00468
|
UBIN0571351
|
1536
|
1536
|
Processed
|
22/09/2023
|
|
A264230025614
|
|
SHANKAR SHIKARI MARASKOLHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18944
|
18944
|
|
|
|
|
|
|
|