|
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
|
MALKAPUR
|
MH-22-003-845-001/160
(VIVRA)
|
1822003000NRG24231020230135698
|
23/10/2023
|
VASANT PRABHAKAR PATIL
|
1822003WL019918
|
VASANT PRABHAKAR PATIL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230289507
|
|
PATIL VASANT PRABHAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
MALKAPUR
|
MH-22-003-845-001/192
(VIVRA)
|
1822003000NRG24231020230135699
|
23/10/2023
|
GANESH BHAURAO VYAVHARE
|
1822003WL019918
|
GANESH BHAURAO VYAVHARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230289506
|
|
GANESH BHAURAO VYAVAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MALKAPUR
|
MH-22-003-845-001/192
(VIVRA)
|
1822003000NRG24231020230135700
|
23/10/2023
|
REKHA GANESH VEVHARE
|
1822003WL019918
|
REKHA GANESH VEVHARE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230289501
|
|
Rekha Ganesh Vyavhare
|
IDFC BANK LIMITED(608117)
|
|
4
|
MALKAPUR
|
MH-22-003-845-001/265
(VIVRA)
|
1822003000NRG24231020230135701
|
23/10/2023
|
JANARDHAN NAMDEV AMBHORE
|
1822003WL019918
|
JANARDHAN NAMDEV AMBHORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230289509
|
|
AMBHORE JANARDHAN NAMDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
MALKAPUR
|
MH-22-003-845-001/265
(VIVRA)
|
1822003000NRG24231020230135702
|
23/10/2023
|
SUNANDABAI JANARDHAN AMBHORE
|
1822003WL019918
|
SUNANDABAI JANARDHAN AMBHORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230289500
|
|
SUNANDABAI JANARDAN AMBHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
MALKAPUR
|
MH-22-003-845-001/272
(VIVRA)
|
1822003000NRG24231020230135706
|
23/10/2023
|
EKNATH KRUSHNA PATIL
|
1822003WL019918
|
EKNATH KRUSHNA PATIL
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230289505
|
|
PATIL SANJAY EKNATH.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
MALKAPUR
|
MH-22-003-845-001/272
(VIVRA)
|
1822003000NRG24231020230135705
|
23/10/2023
|
KALPANA SANJAY PATIL
|
1822003WL019918
|
KALPANA SANJAY PATIL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230289502
|
|
PATIL KALPANA SANJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
MALKAPUR
|
MH-22-003-845-001/272
(VIVRA)
|
1822003000NRG24231020230135704
|
23/10/2023
|
SANJAY EKNATH PATIL
|
1822003WL019918
|
SANJAY EKNATH PATIL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230289508
|
|
MR SANJAY EKNATH PATIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MALKAPUR
|
MH-22-003-845-001/54
(VIVRA)
|
1822003000NRG24231020230135707
|
23/10/2023
|
WASUDEV JANARDHAN BAGAT
|
1822003WL019918
|
WASUDEV JANARDHAN BAGAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230289510
|
|
BHAGAT WASUDEO JANARDHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
MALKAPUR
|
MH-22-003-845-001/65
(VIVRA)
|
1822003000NRG24231020230135708
|
23/10/2023
|
ARUN UTTAM SONONE
|
1822003WL019918
|
ARUN UTTAM SONONE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230289504
|
|
ARUN UTTAM SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MALKAPUR
|
MH-22-003-845-001/65
(VIVRA)
|
1822003000NRG24231020230135709
|
23/10/2023
|
DHRUPATABAI ARUN SONONE
|
1822003WL019918
|
DHRUPATABAI ARUN SONONE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230289503
|
|
SONONE DHRUPADA ARUN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
12
|
MALKAPUR
|
MH-22-003-845-001/267
(VIVRA)
|
1822003000NRG24231020230135703
|
23/10/2023
|
vidya vijay tayade
|
1822003WL019918
|
vidya vijay tayade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230289499
|
|
VIDYA VIJAY TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|