|
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
|
RAJURA
|
MH-29-010-013-001/281332
(AHERI)
|
1829010000NRG24240820230460729
|
24/08/2023
|
BUDHAJI LAXMAN MURMADE
|
1829010WL023866
|
BUDHAJI LAXMAN MURMADE
|
00048
|
BKID0009615
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230124996
|
|
BUDHAJI LAXMAN MURMADE
|
BANK OF INDIA(508505)
|
|
2
|
RAJURA
|
MH-29-010-013-001/281332
(AHERI)
|
1829010000NRG24240820230460730
|
24/08/2023
|
PREMILA BUDHAJI MURMADE
|
1829010WL023866
|
PREMILA BUDHAJI MURMADE
|
00048
|
BKID0009615
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230124999
|
|
PRAMILA BUDHAJI MURMADE-AHERI
|
BANK OF INDIA(508505)
|
|
3
|
RAJURA
|
MH-29-010-013-001/281563
(AHERI)
|
1829010000NRG24240820230460731
|
24/08/2023
|
TANEBAI RUSHI CHANDEKAR
|
1829010WL023866
|
TANEBAI RUSHI CHANDEKAR
|
00048
|
BKID0009615
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230124998
|
|
TANEBAI RUSHI CHANDEKAR
|
BANK OF INDIA(508505)
|
|
4
|
RAJURA
|
MH-29-010-013-001/281567
(AHERI)
|
1829010000NRG24240820230460732
|
24/08/2023
|
ANANDRAO POCHUJI CHANDEKAR
|
1829010WL023866
|
ANANDRAO POCHUJI CHANDEKAR
|
00048
|
BKID0009615
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230124992
|
|
ANANDRAO POCHUJI CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
RAJURA
|
MH-29-010-013-001/281567
(AHERI)
|
1829010000NRG24240820230460733
|
24/08/2023
|
MAYA ANANDRAO CHANDEKAR
|
1829010WL023866
|
MAYA ANANDRAO CHANDEKAR
|
00048
|
BKID0009615
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230124997
|
|
MAYA ANANDRAO CHANDEKAR
|
BANK OF INDIA(508505)
|
|
6
|
RAJURA
|
MH-29-010-013-001/281820
(AHERI)
|
1829010000NRG24240820230460735
|
24/08/2023
|
PRERANA PRABHAKAR CHILAME
|
1829010WL023866
|
PRERANA PRABHAKAR CHILAME
|
00048
|
BKID0009615
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230124994
|
|
PRERANA PRABHAKAR CHILMULWAR
|
BANK OF INDIA(508505)
|
|
7
|
RAJURA
|
MH-29-010-013-001/281883
(AHERI)
|
1829010000NRG24240820230460737
|
24/08/2023
|
JYOTSANA KAWDU JULME
|
1829010WL023866
|
JYOTSANA KAWDU JULME
|
00048
|
BKID0009615
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230124993
|
|
JOTSNA KAWADU JULME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
8
|
RAJURA
|
MH-29-010-013-001/281883
(AHERI)
|
1829010000NRG24240820230460736
|
24/08/2023
|
KAWADU NAMDEO JULME
|
1829010WL023866
|
KAWADU NAMDEO JULME
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230124995
|
|
KAWDU NAMDEO JULAME
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
RAJURA
|
MH-29-010-004-001/284519
(MARDA(Rajura))
|
1829010000NRG24240820230459610
|
24/08/2023
|
HARSHA SHARAD DHARNE
|
1829010WL023701
|
HARSHA SHARAD DHARNE
|
00114
|
YESB0CDC061
|
273
|
273
|
Processed
|
15/09/2023
|
|
A258230124989
|
|
Mrs. HARSHA VAMAN DOYE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
10
|
RAJURA
|
MH-29-010-004-001/284529
(MARDA(Rajura))
|
1829010000NRG24240820230459611
|
24/08/2023
|
PAYAL RAJU SONUNE
|
1829010WL023701
|
PAYAL RAJU SONUNE
|
00415
|
SBIN0009225
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230124991
|
|
PAYAL RAJU SONUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
RAJURA
|
MH-29-010-013-001/281820
(AHERI)
|
1829010000NRG24240820230460734
|
24/08/2023
|
PRABHAKAR SHANKAR CHILME
|
1829010WL023866
|
PRABHAKAR SHANKAR CHILME
|
00415
|
SBIN0020059
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230124990
|
|
MRPRABHAKAR S CHILME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15834
|
15834
|
|
|
|
|
|
|
|