|
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
|
RAMTEK
|
MH-27-004-018-001/503
(Khairi Bijewada)
|
1827004000NRG24311020230157307
|
31/10/2023
|
Bharat Madan Gudy
|
1827004WL024829
|
Bharat Madan Gudy
|
00048
|
BKID0008744
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230729187
|
|
BHARAT MADAN GUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
RAMTEK
|
MH-27-004-018-001/854
(Khairi Bijewada)
|
1827004000NRG24311020230157312
|
31/10/2023
|
SONI RAM KATHOUTE
|
1827004WL024829
|
SONI RAM KATHOUTE
|
00048
|
BKID0008770
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230729186
|
|
SONI RAM KATHOUTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
RAMTEK
|
MH-27-004-018-001/599
(Khairi Bijewada)
|
1827004000NRG24311020230157309
|
31/10/2023
|
SARSWATI NARAYAN BAGHA
|
1827004WL024829
|
SARSWATI NARAYAN BAGHA
|
00078
|
CNRB0015252
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230729189
|
|
SARSWATI NARAYAN BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAMTEK
|
MH-27-004-018-001/634
(Khairi Bijewada)
|
1827004000NRG24311020230157310
|
31/10/2023
|
DURGA NANDLAL KATHOUTE
|
1827004WL024829
|
DURGA NANDLAL KATHOUTE
|
00078
|
CNRB0015252
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230729188
|
|
DURGABAI NANDLAL KATHOUTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
RAMTEK
|
MH-27-004-023-001/1415
(Nagardhan)
|
1827004000NRG24311020230157378
|
31/10/2023
|
Sindhu Devchand Gaydhane
|
1827004WL024843
|
Sindhu Devchand Gaydhane
|
00415
|
SBIN0016116
|
1890
|
1890
|
Processed
|
10/11/2023
|
|
A314230729182
|
|
MRS SINDHU DEVCHAND GAYDHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
6
|
RAMTEK
|
MH-27-004-023-001/1076
(Nagardhan)
|
1827004000NRG24311020230157361
|
31/10/2023
|
Aravind Jaysingh Biranwar
|
1827004WL024839
|
Aravind Jaysingh Biranwar
|
00462
|
UCBA0001401
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
A314230729183
|
|
ARVIND JAYSING BIRANWAR
|
UCO BANK(607066)
|
|
7
|
RAMTEK
|
MH-27-004-023-001/1077
(Nagardhan)
|
1827004000NRG24311020230157362
|
31/10/2023
|
Layanibai Jaysingh Biranwar
|
1827004WL024839
|
Layanibai Jaysingh Biranwar
|
00462
|
UCBA0001401
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
A314230729177
|
|
BIRANAWAR LAHANI JAYASINGH
|
UCO BANK(607066)
|
|
8
|
RAMTEK
|
MH-27-004-023-001/1078
(Nagardhan)
|
1827004000NRG24311020230157363
|
31/10/2023
|
Rina Aravind Biranwar
|
1827004WL024839
|
Rina Aravind Biranwar
|
00462
|
UCBA0001401
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
A314230729181
|
|
RINA ARVIND BIRANWAR
|
UCO BANK(607066)
|
|
9
|
RAMTEK
|
MH-27-004-023-001/1092
(Nagardhan)
|
1827004000NRG24311020230157375
|
31/10/2023
|
Aruna Sanjay Biranwar
|
1827004WL024842
|
Aruna Sanjay Biranwar
|
00462
|
UCBA0001401
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230729179
|
|
MRS ARUNA SANJAY BIRANWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMTEK
|
MH-27-004-023-001/1098
(Nagardhan)
|
1827004000NRG24311020230157364
|
31/10/2023
|
PRAKASH JANAKALAL BIRANWAR
|
1827004WL024839
|
PRAKASH JANAKALAL BIRANWAR
|
00462
|
UCBA0001401
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
A314230729184
|
|
PRAKASH JANAKLAL BIRANAWAR
|
UCO BANK(607066)
|
|
11
|
RAMTEK
|
MH-27-004-023-001/1366
(Nagardhan)
|
1827004000NRG24311020230157365
|
31/10/2023
|
MALTI RAHUL LILHARE
|
1827004WL024839
|
MALTI RAHUL LILHARE
|
00462
|
UCBA0001401
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
A314230729180
|
|
MS MALTI BADO BIRANWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMTEK
|
MH-27-004-023-001/154
(Nagardhan)
|
1827004000NRG24311020230157366
|
31/10/2023
|
Nanda Kanihya Nagpure
|
1827004WL024839
|
Nanda Kanihya Nagpure
|
00462
|
UCBA0001401
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
A314230729190
|
|
NANDA KANYALAL NAGPURE
|
UCO BANK(607066)
|
|
13
|
RAMTEK
|
MH-27-004-023-001/1671
(Nagardhan)
|
1827004000NRG24311020230157379
|
31/10/2023
|
IKHAR DHANRAJ BARKU
|
1827004WL024843
|
IKHAR DHANRAJ BARKU
|
00462
|
UCBA0001401
|
1890
|
1890
|
Processed
|
10/11/2023
|
|
A314230729185
|
|
IKHAR DHANRAJ BARKU
|
UCO BANK(607066)
|
|
14
|
RAMTEK
|
MH-27-004-023-001/794
(Nagardhan)
|
1827004000NRG24311020230157383
|
31/10/2023
|
Sangita Ganesh Gayadhane
|
1827004WL024843
|
Sangita Ganesh Gayadhane
|
00462
|
UCBA0001401
|
1890
|
1890
|
Processed
|
10/11/2023
|
|
A314230729178
|
|
SANGITA GANESH GAYDHANE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
13600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22042
|
22042
|
|
|
|
|
|
|
|