|
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
|
LONAR
|
MH-22-011-212-006/796
(SHIVANIPISA)
|
1822011000NRG24110120240179889
|
11/01/2024
|
SWATI GANESH PISE
|
1822011WL026280
|
SWATI GANESH PISE
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240543395
|
|
Mr. GANESH TUKARAM PISE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
LONAR
|
MH-22-011-212-006/796
(SHIVANIPISA)
|
1822011000NRG24110120240179888
|
11/01/2024
|
GANESH TUKARAM PISE
|
1822011WL026280
|
GANESH TUKARAM PISE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240543396
|
|
GANESH TUKARAM PISE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
LONAR
|
MH-22-011-212-006/1022
(SHIVANIPISA)
|
1822011000NRG24110120240179882
|
11/01/2024
|
Kaushalya Sakharam Chopade
|
1822011WL026280
|
Kaushalya Sakharam Chopade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240543401
|
|
KAUSHALYA SAKHARAM CHOPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
LONAR
|
MH-22-011-212-006/1024
(SHIVANIPISA)
|
1822011000NRG24110120240179884
|
11/01/2024
|
chopade sakhaubai pandurang
|
1822011WL026280
|
chopade sakhaubai pandurang
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240543398
|
|
CHOPADE SHAKUNTALA PANDURANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
LONAR
|
MH-22-011-212-006/1024
(SHIVANIPISA)
|
1822011000NRG24110120240179883
|
11/01/2024
|
Pandurang Namdev Chopade
|
1822011WL026280
|
Pandurang Namdev Chopade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240543397
|
|
CHOPADE PANDRANG NAMDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
LONAR
|
MH-22-011-212-006/161
(SHIVANIPISA)
|
1822011000NRG24110120240179885
|
11/01/2024
|
VILASH GANPAT JADHAV
|
1822011WL026280
|
VILASH GANPAT JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240543399
|
|
JADHAO VILAS GNPAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
LONAR
|
MH-22-011-212-006/272
(SHIVANIPISA)
|
1822011000NRG24110120240179886
|
11/01/2024
|
BAGAWAT B PISE
|
1822011WL026280
|
BAGAWAT B PISE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240543400
|
|
BHAGAVAT BHASKAR PISE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
LONAR
|
MH-22-011-212-006/537
(SHIVANIPISA)
|
1822011000NRG24110120240179887
|
11/01/2024
|
Pise Ekanath Nivrutti
|
1822011WL026280
|
Pise Ekanath Nivrutti
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240543402
|
|
PISE EKNATH NIVRUTTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|