|
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
|
SANGAMESHWAR
|
MH-04-007-021-001/273
(Devale)
|
1804007000NRG24010320240091463
|
01/03/2024
|
Nikhil Dilip Gurav
|
1804007WL019690
|
Nikhil Dilip Gurav
|
00165
|
IBKL0001699
|
1704
|
1704
|
Processed
|
12/03/2024
|
|
1656748407
|
|
NIKHIL DILIP GURAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
SANGAMESHWAR
|
MH-04-007-021-001/178
(Devale)
|
1804007000NRG24010320240091437
|
01/03/2024
|
KAMALJITGOVIND PATHARE
|
1804007WL019687
|
KAMALJITGOVIND PATHARE
|
00480
|
BKID0WAINGB
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656748417
|
|
KAMALJIT GOVIND PATHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
SANGAMESHWAR
|
MH-04-007-021-001/227
(Devale)
|
1804007000NRG24010320240091439
|
01/03/2024
|
Deepak dattaram Gura
|
1804007WL019687
|
Deepak dattaram Gura
|
00480
|
BKID0WAINGB
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656748412
|
|
DIPAK DATTARAM GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SANGAMESHWAR
|
MH-04-007-021-001/227
(Devale)
|
1804007000NRG24010320240091440
|
01/03/2024
|
Diya Deepak Gurav
|
1804007WL019687
|
Diya Deepak Gurav
|
00480
|
BKID0WAINGB
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656748413
|
|
DIYA DIPAK GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
SANGAMESHWAR
|
MH-04-007-021-001/247
(Devale)
|
1804007000NRG24010320240091445
|
01/03/2024
|
VANITA ANIL KABDULE
|
1804007WL019687
|
VANITA ANIL KABDULE
|
00480
|
BKID0WAINGB
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656748415
|
|
Mrs. VANITA ANIL KABADULE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SANGAMESHWAR
|
MH-04-007-021-001/349
(Devale)
|
1804007000NRG24010320240091465
|
01/03/2024
|
KALPESH MADHUKAR SHINDE
|
1804007WL019690
|
KALPESH MADHUKAR SHINDE
|
00480
|
BKID0WAINGB
|
1704
|
1704
|
Processed
|
12/03/2024
|
|
1656748408
|
|
KALPESH MADHUKAR SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
SANGAMESHWAR
|
MH-04-007-021-001/349
(Devale)
|
1804007000NRG24010320240091466
|
01/03/2024
|
KANISHTHA KALPESH SHINDE
|
1804007WL019690
|
KANISHTHA KALPESH SHINDE
|
00480
|
BKID0WAINGB
|
1704
|
1704
|
Processed
|
12/03/2024
|
|
1656748409
|
|
KANISHTHA KALPESH SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
SANGAMESHWAR
|
MH-04-007-021-001/37
(Devale)
|
1804007000NRG24010320240091468
|
01/03/2024
|
sauesh daktu gurav
|
1804007WL019690
|
sauesh daktu gurav
|
00480
|
BKID0WAINGB
|
1704
|
1704
|
Processed
|
12/03/2024
|
|
1656748416
|
|
SURESH DHAKATU GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SANGAMESHWAR
|
MH-04-007-021-001/37
(Devale)
|
1804007000NRG24010320240091469
|
01/03/2024
|
SUREKHA SURESH GURAV
|
1804007WL019690
|
SUREKHA SURESH GURAV
|
00480
|
BKID0WAINGB
|
1704
|
1704
|
Processed
|
12/03/2024
|
|
1656748410
|
|
SUREKHA SURESH GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
SANGAMESHWAR
|
MH-04-007-021-001/247
(Devale)
|
1804007000NRG24010320240091444
|
01/03/2024
|
Anil Tukaram Kabdule
|
1804007WL019687
|
Anil Tukaram Kabdule
|
00540
|
BKID0WAINGB
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656748411
|
|
ANIL TUKARAM KABDULE
|
BANK OF INDIA(508505)
|
|
11
|
SANGAMESHWAR
|
MH-04-007-021-001/401
(Devale)
|
1804007000NRG24010320240091446
|
01/03/2024
|
TANVI RAJESH JANGAM
|
1804007WL019687
|
TANVI RAJESH JANGAM
|
00540
|
BKID0WAINGB
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656748414
|
|
TANVI RAJESH JANGAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10068
|
10068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11772
|
11772
|
|
|
|
|
|
|
|