|
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
|
MALKAPUR
|
MH-22-003-237-001/382
(DHRANGAON)
|
1822003000NRG24280720230077009
|
28/07/2023
|
RAJENDRA SHRIRAM KAVHALE
|
1822003WL010939
|
RAJENDRA SHRIRAM KAVHALE
|
00089
|
CBIN0280704
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230040955
|
|
Mr. RAJENDRA SHRIRAM KAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALKAPUR
|
MH-22-003-206-001/201
(DASARKHED)
|
1822003000NRG24280720230077004
|
28/07/2023
|
vijay vasant ekade
|
1822003WL010938
|
vijay vasant ekade
|
00152
|
HDFC0002647
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
A255230040950
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
MALKAPUR
|
MH-22-003-206-001/18
(DASARKHED)
|
1822003000NRG24280720230077372
|
28/07/2023
|
Amol Prakash Nandokar
|
1822003WL010992
|
Amol Prakash Nandokar
|
00415
|
SBIN0000419
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230040949
|
|
AMOL PRAKASH NANDOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MALKAPUR
|
MH-22-003-237-001/293
(DHRANGAON)
|
1822003000NRG24280720230077007
|
28/07/2023
|
RAJENDRA PRALHAD KAWALE
|
1822003WL010939
|
RAJENDRA PRALHAD KAWALE
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230040954
|
|
MR RAJENDRA PRALHAD KAWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
5
|
MALKAPUR
|
MH-22-003-237-001/368
(DHRANGAON)
|
1822003000NRG24280720230077008
|
28/07/2023
|
vijay baliram kavle
|
1822003WL010939
|
vijay baliram kavle
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230040948
|
|
MR VIJAY BALIRAM KAVALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
MALKAPUR
|
MH-22-003-206-001/201
(DASARKHED)
|
1822003000NRG24280720230077005
|
28/07/2023
|
manisha vijay ekade
|
1822003WL010938
|
manisha vijay ekade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230040951
|
|
MANISHA VIJAY EKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
MALKAPUR
|
MH-22-003-206-001/38
(DASARKHED)
|
1822003000NRG24280720230077373
|
28/07/2023
|
SANTOSH SITARAM SHELKE
|
1822003WL010992
|
SANTOSH SITARAM SHELKE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230040952
|
|
PATIL SANTOSH SITARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
MALKAPUR
|
MH-22-003-206-001/68
(DASARKHED)
|
1822003000NRG24280720230077374
|
28/07/2023
|
DNYANDEO BHAGWAN BIRHADE
|
1822003WL010992
|
DNYANDEO BHAGWAN BIRHADE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230040953
|
|
BIRHADE DNYANDEO BHAGWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
9
|
MALKAPUR
|
MH-22-003-206-001/18
(DASARKHED)
|
1822003000NRG24280720230077371
|
28/07/2023
|
Shubhangi Amol nandokar
|
1822003WL010992
|
Shubhangi Amol nandokar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230040947
|
|
SHUBHANGI AMOL NANDOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|