|
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
|
SAMUDRAPUR
|
MH-26-003-031-001/800051
(Jamb)
|
1826003000NRG24010920230077889
|
01/09/2023
|
BABA GANPAT KORSE
|
1826003WL010400
|
BABA GANPAT KORSE
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
02/09/2023
|
|
5083398517
|
|
BABA GANAPAT KOLASE
|
BANK OF INDIA(508505)
|
|
2
|
SAMUDRAPUR
|
MH-26-003-031-001/800122
(Jamb)
|
1826003000NRG24010920230077890
|
01/09/2023
|
NARESH SHANKARRAO MATHANKAR
|
1826003WL010400
|
NARESH SHANKARRAO MATHANKAR
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
02/09/2023
|
|
5083398513
|
|
NARENDRA SHANKARRAO MATHANKAR
|
BANK OF INDIA(508505)
|
|
3
|
SAMUDRAPUR
|
MH-26-003-031-001/800154
(Jamb)
|
1826003000NRG24010920230077891
|
01/09/2023
|
RANJANA RAJU ZAMRE
|
1826003WL010400
|
RANJANA RAJU ZAMRE
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
02/09/2023
|
|
5083398516
|
|
RANJANA RAJU ZAMARE
|
BANK OF INDIA(508505)
|
|
4
|
SAMUDRAPUR
|
MH-26-003-031-001/809181
(Jamb)
|
1826003000NRG24010920230077884
|
01/09/2023
|
GULAB.PANDURANG.LOHANDE
|
1826003WL010399
|
GULAB.PANDURANG.LOHANDE
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
02/09/2023
|
|
5083398514
|
|
GULAB PANDURANG LOHANDE
|
BANK OF INDIA(508505)
|
|
5
|
SAMUDRAPUR
|
MH-26-003-031-001/809182
(Jamb)
|
1826003000NRG24010920230077885
|
01/09/2023
|
LATA.ASHOK.GAWANDE
|
1826003WL010399
|
LATA.ASHOK.GAWANDE
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
02/09/2023
|
|
5083398515
|
|
LATABAI ASHOK GAWANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
6
|
SAMUDRAPUR
|
MH-26-003-013-001/1011001624
(Waigaon (Gond))
|
1826003000NRG24010920230077817
|
01/09/2023
|
Prabhakar Gulabrao Mahalle
|
1826003WL010384
|
Prabhakar Gulabrao Mahalle
|
00048
|
BKID0009724
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398518
|
|
PRABHAKAR GULAB MAHALLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
SAMUDRAPUR
|
MH-26-003-013-001/1011001624
(Waigaon (Gond))
|
1826003000NRG24010920230077816
|
01/09/2023
|
Maroti Yashwantrao Raut
|
1826003WL010384
|
Maroti Yashwantrao Raut
|
00415
|
SBIN0005445
|
1911
|
1911
|
Processed
|
02/09/2023
|
|
5083398512
|
|
RAUT MAROTI YASHAWANTRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
SAMUDRAPUR
|
MH-26-003-031-001/8891123367
(Jamb)
|
1826003000NRG24010920230077893
|
01/09/2023
|
RAMKISHAN MAHADEV SALEKAR
|
1826003WL010400
|
RAMKISHAN MAHADEV SALEKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
02/09/2023
|
|
5083398511
|
|
RAMKRUSHNA MAHADEV SALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15015
|
15015
|
|
|
|
|
|
|
|