|
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
|
MALSHIRAS
|
MH-13-009-026-001/568
(GIRAVI)
|
1813009000NRG24240720230032065
|
26/07/2023
|
POPAT LALA JADHAV
|
1813009WL004604
|
POPAT LALA JADHAV
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074854
|
|
POPAT LALA JADHAV
|
BANK OF INDIA(508505)
|
|
2
|
MALSHIRAS
|
MH-13-009-026-001/70800097
(GIRAVI)
|
1813009000NRG24240720230032069
|
26/07/2023
|
Hanumant Bapu madane
|
1813009WL004604
|
Hanumant Bapu madane
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074852
|
|
HANUMANT BAPU MADNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
MALSHIRAS
|
MH-13-009-026-001/70800097
(GIRAVI)
|
1813009000NRG24240720230032070
|
26/07/2023
|
prmila hanumant madane
|
1813009WL004604
|
prmila hanumant madane
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074853
|
|
PEMALA HANUMANT MADANAE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
MALSHIRAS
|
MH-13-009-026-001/70800102
(GIRAVI)
|
1813009000NRG24240720230032071
|
26/07/2023
|
sarjerao lala jadhav
|
1813009WL004604
|
sarjerao lala jadhav
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074851
|
|
SARJERAO LALA JADHAV
|
BANK OF INDIA(508505)
|
|
5
|
MALSHIRAS
|
MH-13-009-026-001/70800170
(GIRAVI)
|
1813009000NRG24240720230032073
|
26/07/2023
|
SUNITA VITTHAL MADANE
|
1813009WL004604
|
SUNITA VITTHAL MADANE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074858
|
|
SUNITA VITTHAL MADANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
MALSHIRAS
|
MH-13-009-026-001/70800071
(GIRAVI)
|
1813009000NRG24240720230032066
|
26/07/2023
|
RANJANA GAJANAN MADANE
|
1813009WL004604
|
RANJANA GAJANAN MADANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074857
|
|
RANJANA GAJANAN MADANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
MALSHIRAS
|
MH-13-009-026-001/70800081
(GIRAVI)
|
1813009000NRG24240720230032067
|
26/07/2023
|
khandu bhau jadhav
|
1813009WL004604
|
khandu bhau jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230074855
|
|
KHANDU BHAU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MALSHIRAS
|
MH-13-009-026-001/70800081
(GIRAVI)
|
1813009000NRG24240720230032068
|
26/07/2023
|
maya khandu jadhav
|
1813009WL004604
|
maya khandu jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074856
|
|
MAYA KHANDU JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|