|
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
|
PATUR
|
MH-23-011-049-001/255
(Bodkha)
|
1823011000NRG24110820230071998
|
11/08/2023
|
Kalpana Vinod Wankhade
|
1823011WL009939
|
Kalpana Vinod Wankhade
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
18/08/2023
|
|
4653786645
|
|
MRS KALPANA VINOD WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATUR
|
MH-23-011-049-001/255
(Bodkha)
|
1823011000NRG24110820230071996
|
11/08/2023
|
Parvatabai Rama Wankhade
|
1823011WL009939
|
Parvatabai Rama Wankhade
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
18/08/2023
|
|
4653786646
|
|
MRS PARVATABAI RAMA WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATUR
|
MH-23-011-049-001/255
(Bodkha)
|
1823011000NRG24110820230071997
|
11/08/2023
|
Vinod Rama Wankhade
|
1823011WL009939
|
Vinod Rama Wankhade
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
18/08/2023
|
|
4653786644
|
|
MR VINOD RAMA WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
PATUR
|
MH-23-011-031-002/46
(Raher)
|
1823011000NRG24110820230072057
|
11/08/2023
|
GANESH SHIVRAM RAVANKAR
|
1823011WL009948
|
GANESH SHIVRAM RAVANKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4653786647
|
|
RAVANKAR GANESH SHIVRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
PATUR
|
MH-23-011-031-002/45
(Raher)
|
1823011000NRG24110820230072055
|
11/08/2023
|
SHANKUNTALA SHIVRAM RAVANKAR
|
1823011WL009948
|
SHANKUNTALA SHIVRAM RAVANKAR
|
400001
|
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4653786643
|
|
RAVANKAR SHAKUNTALABAI SHIVRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
PATUR
|
MH-23-011-031-002/45
(Raher)
|
1823011000NRG24110820230072056
|
11/08/2023
|
SUNITA RAMESH RAVANKAR
|
1823011WL009948
|
SUNITA RAMESH RAVANKAR
|
400001
|
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4653786641
|
|
RAVANKAR SUNITA RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
PATUR
|
MH-23-011-031-002/46
(Raher)
|
1823011000NRG24110820230072058
|
11/08/2023
|
UMAA GANESH RAWANKAR
|
1823011WL009948
|
UMAA GANESH RAWANKAR
|
400001
|
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4653786642
|
|
RAVANKAR UMA GANESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|