|
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
|
Amgaon
|
MH-33-004-067-001/88
(BURADITOLA)
|
1833004000NRG24170820230647861
|
17/08/2023
|
Ramkrushna Harichand Bisen
|
1833004WL017837
|
Ramkrushna Harichand Bisen
|
00048
|
BKID0009224
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230441582
|
|
RAMKRUSHNA HARICHAND BISEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
Amgaon
|
MH-33-004-058-001/91
(RAMATOLA)
|
1833004000NRG24170820230647876
|
17/08/2023
|
Tarachand Khemchand Chakole
|
1833004WL017839
|
Tarachand Khemchand Chakole
|
00051
|
MAHB0000752
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230441583
|
|
Mr. TARACHAND KHEMCHAND CHAKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Amgaon
|
MH-33-004-031-001/35
(SITEPAR)
|
1833004000NRG24170820230647858
|
17/08/2023
|
Suresh Sukaram Kawade
|
1833004WL017837
|
Suresh Sukaram Kawade
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230441581
|
|
MR SURESH SUKHRAM KAWLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
Amgaon
|
MH-33-004-043-003/187
(PAHULDHONA)
|
1833004000NRG24170820230647874
|
17/08/2023
|
Ishvr Rupchd Bisen
|
1833004WL017839
|
Ishvr Rupchd Bisen
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230441580
|
|
ISHWAR RUPCHAND BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6006
|
6006
|
|
|
|
|
|
|
|