|
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
|
GONDPIPRI
|
MH-29-009-024-001/155688
(Karanji)
|
1829009000NRG24200620230250707
|
20/06/2023
|
wadudeo l mandade
|
1829009WL010779
|
wadudeo l mandade
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230173338
|
|
WASUDEO LAXMAN MANDADE
|
BANK OF INDIA(508505)
|
|
2
|
GONDPIPRI
|
MH-29-009-024-001/155791
(Karanji)
|
1829009000NRG24200620230250725
|
20/06/2023
|
vishali subhash solanke
|
1829009WL010784
|
vishali subhash solanke
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230173339
|
|
VAISHALI SUBHASH SOLANKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
GONDPIPRI
|
MH-29-009-024-001/155518
(Karanji)
|
1829009000NRG24200620230250716
|
20/06/2023
|
sdfs
|
1829009WL010781
|
sdfs
|
00114
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230173334
|
|
SAYABAI MAROTI JUWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
GONDPIPRI
|
MH-29-009-024-001/155234
(Karanji)
|
1829009000NRG24200620230250723
|
20/06/2023
|
Paras Ravindra Dingalwar
|
1829009WL010784
|
Paras Ravindra Dingalwar
|
00415
|
SBIN0013755
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230173337
|
|
MR PARAS RAVINDRA DINGALWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDPIPRI
|
MH-29-009-024-001/155685
(Karanji)
|
1829009000NRG24200620230250724
|
20/06/2023
|
Shekhar Gurudas Dingalwar
|
1829009WL010784
|
Shekhar Gurudas Dingalwar
|
00415
|
SBIN0013755
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230173336
|
|
MR SHEKHAR GURUDAS DINGALWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
GONDPIPRI
|
MH-29-009-024-001/155688
(Karanji)
|
1829009000NRG24200620230250708
|
20/06/2023
|
fd
|
1829009WL010779
|
fd
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230173335
|
|
SUDHAKAR WASUDEO MANDALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
GONDPIPRI
|
MH-29-009-024-001/154668
(Karanji)
|
1829009000NRG24200620230250714
|
20/06/2023
|
Manisha Ravindra Juware
|
1829009WL010781
|
Manisha Ravindra Juware
|
00733
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230173333
|
|
MRS MANISHA RAVINDRA JUWARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDPIPRI
|
MH-29-009-024-001/154716
(Karanji)
|
1829009000NRG24200620230250706
|
20/06/2023
|
Parshuram Budhaji Gautrae
|
1829009WL010779
|
Parshuram Budhaji Gautrae
|
00733
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230173332
|
|
PARASHURAM BUDHAJI GAVATURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|