|
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
|
PAROLA
|
MH-08-011-007-001/144
(BOLE)
|
1808011000NRG24091020230187894
|
09/10/2023
|
ARASTOLBAI CHANDRASING GIRASE
|
1808011WL028094
|
ARASTOLBAI CHANDRASING GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794617
|
|
Mrs. ARASTOL CHANDRASING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PAROLA
|
MH-08-011-007-001/171
(BOLE)
|
1808011000NRG24091020230187898
|
09/10/2023
|
OMKAR DONGAR GIRASE
|
1808011WL028094
|
OMKAR DONGAR GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794614
|
|
Mr. ONKAR DONGAR GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PAROLA
|
MH-08-011-007-001/208
(BOLE)
|
1808011000NRG24091020230187903
|
09/10/2023
|
BALIRAM SHIVAJI BHIL
|
1808011WL028094
|
BALIRAM SHIVAJI BHIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794618
|
|
Mr. BAHIRAM SHIVAJI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAROLA
|
MH-08-011-007-001/331
(BOLE)
|
1808011000NRG24091020230187905
|
09/10/2023
|
SAARLABAI VALMIK MISTARI
|
1808011WL028094
|
SAARLABAI VALMIK MISTARI
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794620
|
|
Ms. SARALABAI VALMIK MISTARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PAROLA
|
MH-08-011-007-001/382
(BOLE)
|
1808011000NRG24091020230187906
|
09/10/2023
|
PREMSING BHIKA GIRASE
|
1808011WL028094
|
PREMSING BHIKA GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794619
|
|
Mr. PREMSING BHIKA GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PAROLA
|
MH-08-011-007-001/386
(BOLE)
|
1808011000NRG24091020230187907
|
09/10/2023
|
VISHAL ANANDSING GIRASE
|
1808011WL028094
|
VISHAL ANANDSING GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794615
|
|
Master VISHAL ANANDASING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAROLA
|
MH-08-011-007-001/405
(BOLE)
|
1808011000NRG24091020230187908
|
09/10/2023
|
MOHA DIWAN GIRASE
|
1808011WL028094
|
MOHA DIWAN GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794616
|
|
Mr. MOHAN DIVAN GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PAROLA
|
MH-08-011-007-001/495
(BOLE)
|
1808011000NRG24091020230187909
|
09/10/2023
|
CHANDRASING INDRASING GIRASE
|
1808011WL028094
|
CHANDRASING INDRASING GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794621
|
|
Mr. CHANDRASING INDRASING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAROLA
|
MH-08-011-007-001/87
(BOLE)
|
1808011000NRG24091020230187910
|
09/10/2023
|
AJABSING DADABHAU GIRASE
|
1808011WL028094
|
AJABSING DADABHAU GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794613
|
|
Mr. AJABSING DASABHAU GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|