|
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
|
RISOD
|
MH-32-003-041-002/47
(KARDA)
|
1832003000NRG24270720230065107
|
27/07/2023
|
dhondoba sakharam deshmukh
|
1832003WL007639
|
dhondoba sakharam deshmukh
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230047792
|
|
DHONDU SAKHARAM DESHMUKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
RISOD
|
MH-32-003-041-002/149
(KARDA)
|
1832003000NRG24270720230065105
|
27/07/2023
|
Shankar Digambar Deshmukh
|
1832003WL007639
|
Shankar Digambar Deshmukh
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230047791
|
|
Mr. SHANKARRAO DIGAMBARRAO DESHMUKH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
RISOD
|
MH-32-003-041-002/149
(KARDA)
|
1832003000NRG24270720230065106
|
27/07/2023
|
Bhagwan Shankarrao Deshmukh
|
1832003WL007639
|
Bhagwan Shankarrao Deshmukh
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230047790
|
|
BHAGWAN SHANKARRAO DESHMUKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
RISOD
|
MH-32-003-092-001/282
(DAPORI)
|
1832003000NRG24270720230065099
|
27/07/2023
|
Vijay Dashrat Tale
|
1832003WL007638
|
Vijay Dashrat Tale
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230047796
|
|
MR VIJAY DASHRAT TALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
RISOD
|
MH-32-003-092-001/709
(DAPORI)
|
1832003000NRG24270720230065100
|
27/07/2023
|
Sanjay Tukaram Tale
|
1832003WL007638
|
Sanjay Tukaram Tale
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230047797
|
|
MR SANJAY TUKARAM TALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
RISOD
|
MH-32-003-092-001/765
(DAPORI)
|
1832003000NRG24270720230065102
|
27/07/2023
|
Ganesh Pandurang Tale
|
1832003WL007638
|
Ganesh Pandurang Tale
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230047793
|
|
GANESH PANDURANG TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RISOD
|
MH-32-003-092-001/765
(DAPORI)
|
1832003000NRG24270720230065103
|
27/07/2023
|
Swati Ganesh Tale
|
1832003WL007638
|
Swati Ganesh Tale
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230047795
|
|
MRS SWATI GANESH TALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
RISOD
|
MH-32-003-092-001/768
(DAPORI)
|
1832003000NRG24270720230065104
|
27/07/2023
|
Gajanan Pandurang Tale
|
1832003WL007638
|
Gajanan Pandurang Tale
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230047794
|
|
GAJANAN PANDURANG TALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|