|
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
|
DESAIGANJ
|
MH-30-011-221-001/649
(KOREGAON())
|
1830011000NRG24280320240757127
|
28/03/2024
|
ASHOK VISHWANATH MADKAM
|
1830011WL035755
|
ASHOK VISHWANATH MADKAM
|
00415
|
SBIN0002183
|
1955
|
1955
|
Processed
|
29/03/2024
|
|
2304319253
|
|
ASHOK VISHWNATHJI MADKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
DESAIGANJ
|
MH-30-011-221-001/649
(KOREGAON())
|
1830011000NRG24280320240757128
|
28/03/2024
|
LATA ASHOK MADAKAM
|
1830011WL035755
|
LATA ASHOK MADAKAM
|
00415
|
SBIN0002183
|
1955
|
1955
|
Processed
|
29/03/2024
|
|
2304319252
|
|
MRS LATA ASHOK MADAKAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
DESAIGANJ
|
MH-30-011-221-001/694
(KOREGAON())
|
1830011000NRG24280320240757129
|
28/03/2024
|
Aruna Aatmaram Poware
|
1830011WL035755
|
Aruna Aatmaram Poware
|
00415
|
SBIN0002183
|
1955
|
1955
|
Processed
|
29/03/2024
|
|
2304319254
|
|
ARUN ATMARAM POWARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5865
|
5865
|
|
|
|
|
|
|
|
|
4
|
DESAIGANJ
|
MH-30-011-221-001/694
(KOREGAON())
|
1830011000NRG24280320240757131
|
28/03/2024
|
Master Tejas Arun Povare
|
1830011WL035755
|
Master Tejas Arun Povare
|
00415
|
SBIN0009380
|
1955
|
1955
|
Processed
|
29/03/2024
|
|
2304319255
|
|
TEJAS ARUN POVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DESAIGANJ
|
MH-30-011-221-001/694
(KOREGAON())
|
1830011000NRG24280320240757130
|
28/03/2024
|
Sarita Arun Poware
|
1830011WL035755
|
Sarita Arun Poware
|
00415
|
SBIN0009380
|
1955
|
1955
|
Processed
|
29/03/2024
|
|
2304319251
|
|
MRS SARITA ARUN POWARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DESAIGANJ
|
MH-30-011-221-001/71
(KOREGAON())
|
1830011000NRG24280320240757133
|
28/03/2024
|
Alka Shalikram Nimkar
|
1830011WL035755
|
Alka Shalikram Nimkar
|
00415
|
SBIN0009380
|
1955
|
1955
|
Processed
|
29/03/2024
|
|
2304319250
|
|
MRS ALKA SHALIKRAM NIMKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5865
|
5865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11730
|
11730
|
|
|
|
|
|
|
|