|
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
|
KARANJA
|
MH-32-008-017-002/103
(DHANORA (TATHOD))
|
1832008000NRG24020220240158878
|
05/02/2024
|
manda uttamrao tathod
|
1832008WL018605
|
manda uttamrao tathod
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152417940
|
|
Miss. MANADA UTTAM TATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARANJA
|
MH-32-008-017-002/103
(DHANORA (TATHOD))
|
1832008000NRG24020220240158879
|
05/02/2024
|
nitin utamrao tathod
|
1832008WL018605
|
nitin utamrao tathod
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152417939
|
|
NITIN UTTAM TATHOD
|
HDFC BANK LTD(607152)
|
|
3
|
KARANJA
|
MH-32-008-017-002/103
(DHANORA (TATHOD))
|
1832008000NRG24020220240158877
|
05/02/2024
|
uttamrao pralhadrap tathod
|
1832008WL018605
|
uttamrao pralhadrap tathod
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152417937
|
|
UTTAM PRALHAD TATHOD
|
HDFC BANK LTD(607152)
|
|
4
|
KARANJA
|
MH-32-008-030-001/2413
(JANORI)
|
1832008000NRG24050220240161094
|
05/02/2024
|
Swapnil Baban Wankhade
|
1832008WL018815
|
Swapnil Baban Wankhade
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152417938
|
|
Master SWAPNIL BABAN WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
KARANJA
|
MH-32-008-030-001/2413
(JANORI)
|
1832008000NRG24050220240161091
|
05/02/2024
|
Baban Motiram Wankhade
|
1832008WL018815
|
Baban Motiram Wankhade
|
00114
|
ADCC0000077
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152417935
|
|
WANKHADE BABAN MOTIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
KARANJA
|
MH-32-008-030-001/2413
(JANORI)
|
1832008000NRG24050220240161093
|
05/02/2024
|
Sumit Baban Wankhade
|
1832008WL018815
|
Sumit Baban Wankhade
|
00114
|
ADCC0000077
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152417936
|
|
Master SUMET BABAN WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
KARANJA
|
MH-32-008-030-001/2413
(JANORI)
|
1832008000NRG24050220240161092
|
05/02/2024
|
Pramila Baban Wankhade
|
1832008WL018815
|
Pramila Baban Wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152417941
|
|
PRAMILA BABAN WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|