|
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
|
PATUR
|
MH-23-011-020-001/125
(Sukali)
|
1823011000NRG24301020230112087
|
01/11/2023
|
JANARDHAN GOVINDA WANDE
|
1823011WL015164
|
JANARDHAN GOVINDA WANDE
|
00114
|
ADCC0000059
|
1088
|
1088
|
Processed
|
01/11/2023
|
|
6904660277
|
|
JANARDAN GOVIND WANDE
|
HDFC BANK LTD(607152)
|
|
2
|
PATUR
|
MH-23-011-020-001/130
(Sukali)
|
1823011000NRG24301020230112090
|
01/11/2023
|
Sadashiv Parasram Chavan
|
1823011WL015164
|
Sadashiv Parasram Chavan
|
00114
|
ADCC0000059
|
1088
|
1088
|
Processed
|
02/11/2023
|
|
6904660263
|
|
MR SADASHIV PARSRAM CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
3
|
PATUR
|
MH-23-011-020-001/14
(Sukali)
|
1823011000NRG24301020230112093
|
01/11/2023
|
Revtabai Shankarrao Ambhore
|
1823011WL015164
|
Revtabai Shankarrao Ambhore
|
00415
|
SBIN0006330
|
1088
|
1088
|
Processed
|
01/11/2023
|
|
6904660265
|
|
REVTABAI SHANKAR AMBHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
PATUR
|
MH-23-011-020-001/152
(Sukali)
|
1823011000NRG24301020230112094
|
01/11/2023
|
Govind Shaligram Bhande
|
1823011WL015164
|
Govind Shaligram Bhande
|
00415
|
SBIN0006330
|
1088
|
1088
|
Processed
|
02/11/2023
|
|
6904660264
|
|
MR GOVINDRAO SHALIGRAM WANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
5
|
PATUR
|
MH-23-011-020-001/14
(Sukali)
|
1823011000NRG24301020230112092
|
01/11/2023
|
Ramabai Dharmaji Ambhore
|
1823011WL015164
|
Ramabai Dharmaji Ambhore
|
00540
|
BKID0WAINGB
|
1088
|
1088
|
Processed
|
01/11/2023
|
|
6904660269
|
|
RAMA DHRMA AMBHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
PATUR
|
MH-23-011-020-001/152
(Sukali)
|
1823011000NRG24301020230112095
|
01/11/2023
|
Laxmi Govinda Wande
|
1823011WL015164
|
Laxmi Govinda Wande
|
00540
|
BKID0WAINGB
|
1091
|
1091
|
Processed
|
01/11/2023
|
|
6904660268
|
|
LAXMI GOVINDRAO WANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
PATUR
|
MH-23-011-020-001/35
(Sukali)
|
1823011000NRG24301020230112097
|
01/11/2023
|
ARUN VISHVNATH AMBHORE
|
1823011WL015164
|
ARUN VISHVNATH AMBHORE
|
00540
|
BKID0WAINGB
|
1088
|
1088
|
Processed
|
01/11/2023
|
|
6904660274
|
|
AMBHORE ARUN VISHWANATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
PATUR
|
MH-23-011-020-001/35
(Sukali)
|
1823011000NRG24301020230112098
|
01/11/2023
|
MANORAMA ARUN AMBHORE
|
1823011WL015164
|
MANORAMA ARUN AMBHORE
|
00540
|
BKID0WAINGB
|
1088
|
1088
|
Processed
|
01/11/2023
|
|
6904660270
|
|
AMBHORE MAONRAMA ARUN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
PATUR
|
MH-23-011-020-001/38
(Sukali)
|
1823011000NRG24301020230112100
|
01/11/2023
|
CHAYA SURENDRA AMBHORE
|
1823011WL015164
|
CHAYA SURENDRA AMBHORE
|
00540
|
BKID0WAINGB
|
1088
|
1088
|
Processed
|
01/11/2023
|
|
6904660275
|
|
AMBHORE CHAYA SURENDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
PATUR
|
MH-23-011-020-001/38
(Sukali)
|
1823011000NRG24301020230112099
|
01/11/2023
|
SURENDRA PADURANG AMBHORE
|
1823011WL015164
|
SURENDRA PADURANG AMBHORE
|
00540
|
BKID0WAINGB
|
1088
|
1088
|
Processed
|
01/11/2023
|
|
6904660276
|
|
AMBHORE SURENDRA PANDURANG-SUKLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
PATUR
|
MH-23-011-020-001/39
(Sukali)
|
1823011000NRG24301020230112101
|
01/11/2023
|
DEVENDRA SUDAKAR AMBHORE
|
1823011WL015164
|
DEVENDRA SUDAKAR AMBHORE
|
00540
|
BKID0WAINGB
|
1088
|
1088
|
Processed
|
01/11/2023
|
|
6904660273
|
|
DEVENDRA SUDHAKAR AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PATUR
|
MH-23-011-020-001/432
(Sukali)
|
1823011000NRG24301020230112104
|
01/11/2023
|
SANGITA VINOD DHANOKAR
|
1823011WL015164
|
SANGITA VINOD DHANOKAR
|
00540
|
BKID0WAINGB
|
1088
|
1088
|
Processed
|
01/11/2023
|
|
6904660267
|
|
DHANOKAR SANGITA VINOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
PATUR
|
MH-23-011-020-001/432
(Sukali)
|
1823011000NRG24301020230112103
|
01/11/2023
|
VINOD NAMDEV DHANOKAR
|
1823011WL015164
|
VINOD NAMDEV DHANOKAR
|
00540
|
BKID0WAINGB
|
1088
|
1088
|
Processed
|
01/11/2023
|
|
6904660266
|
|
DHANOKAR VINOD NAMDEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
PATUR
|
MH-23-011-020-001/56
(Sukali)
|
1823011000NRG24301020230112114
|
01/11/2023
|
BALASAHEB VISHNATTH AMBHORE
|
1823011WL015164
|
BALASAHEB VISHNATTH AMBHORE
|
00540
|
BKID0WAINGB
|
1084
|
1084
|
Processed
|
01/11/2023
|
|
6904660271
|
|
AMBHORE BALKRUSHNA VISHWANATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
PATUR
|
MH-23-011-020-001/56
(Sukali)
|
1823011000NRG24301020230112115
|
01/11/2023
|
SANGITA BALASAHEB AMBHORE
|
1823011WL015164
|
SANGITA BALASAHEB AMBHORE
|
00540
|
BKID0WAINGB
|
1091
|
1091
|
Processed
|
01/11/2023
|
|
6904660272
|
|
AMBHORE SANGITA BALKRUSHNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
16
|
PATUR
|
MH-23-011-020-001/130
(Sukali)
|
1823011000NRG24301020230112091
|
01/11/2023
|
Dwarkabai Sadashiv Chavhan
|
1823011WL015164
|
Dwarkabai Sadashiv Chavhan
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
01/11/2023
|
|
6904660262
|
|
DWARKABAI SADASHIV CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17410
|
17410
|
|
|
|
|
|
|
|