|
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
|
MANORA
|
MH-32-007-036-001/87
(GIROLI)
|
1832007000NRG24100220240168135
|
10/02/2024
|
taherabi she rajjak
|
1832007WL019525
|
taherabi she rajjak
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367424423
|
|
MISS TAYARABI RAJJAK ABDUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MANORA
|
MH-32-007-004-001/67
(AJANI)
|
1832007000NRG24100220240168343
|
10/02/2024
|
dipali gopalrao choudhari
|
1832007WL019546
|
dipali gopalrao choudhari
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367424421
|
|
DIPALI GOPAL CHOUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
MANORA
|
MH-32-007-004-001/67
(AJANI)
|
1832007000NRG24100220240168342
|
10/02/2024
|
gopal tulshiram choudhari
|
1832007WL019546
|
gopal tulshiram choudhari
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367424422
|
|
GOPAL TULASIRAM CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
MANORA
|
MH-32-007-004-001/67
(AJANI)
|
1832007000NRG24100220240168344
|
10/02/2024
|
swoti rameshwar choudhari
|
1832007WL019546
|
swoti rameshwar choudhari
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367424420
|
|
SWATI REMESHWAR CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
MANORA
|
MH-32-007-036-001/406
(GIROLI)
|
1832007000NRG24100220240168169
|
10/02/2024
|
AAVESH KHA SAHEB KHA
|
1832007WL019529
|
AAVESH KHA SAHEB KHA
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367424425
|
|
MR AVESHKHAN SAHEB KHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANORA
|
MH-32-007-036-001/87
(GIROLI)
|
1832007000NRG24100220240168134
|
10/02/2024
|
she rajjak she bhikan
|
1832007WL019525
|
she rajjak she bhikan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367424426
|
|
AB.RAJJAK SHEKH BHIKAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
MANORA
|
MH-32-007-036-001/406
(GIROLI)
|
1832007000NRG24100220240168168
|
10/02/2024
|
KASURNISA SAHEB KHA
|
1832007WL019529
|
KASURNISA SAHEB KHA
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367424424
|
|
KAMRUNISA SAHEB KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
MANORA
|
MH-32-007-036-001/553
(GIROLI)
|
1832007000NRG24100220240168161
|
10/02/2024
|
kokila subhash dahake
|
1832007WL019528
|
kokila subhash dahake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367424429
|
|
KOKILA SUBHASH DAHAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
MANORA
|
MH-32-007-036-001/553
(GIROLI)
|
1832007000NRG24100220240168160
|
10/02/2024
|
subhash bhikaji dahake
|
1832007WL019528
|
subhash bhikaji dahake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367424427
|
|
DAHAKE SUBHASH BHIKAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
MANORA
|
MH-32-007-036-001/555
(GIROLI)
|
1832007000NRG24100220240168163
|
10/02/2024
|
rekha madhukar dahake
|
1832007WL019528
|
rekha madhukar dahake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367424428
|
|
REKHA MADHUKAR DAHAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
MANORA
|
MH-32-007-036-001/8911
(GIROLI)
|
1832007000NRG24100220240168173
|
10/02/2024
|
kalimabi Islambeg Mirza
|
1832007WL019529
|
kalimabi Islambeg Mirza
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367424430
|
|
KALIMABI ISLAM BEG MIRZA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
MANORA
|
MH-32-007-036-001/8911
(GIROLI)
|
1832007000NRG24100220240168174
|
10/02/2024
|
Mirza Vaid Beb Isalam Mirza
|
1832007WL019529
|
Mirza Vaid Beb Isalam Mirza
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0367424431
|
|
MIRZA VAID BEG ISALAM MIRZA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|