|
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
|
Tiroda
|
MH-33-002-034-001/18
(BELATI (BU.))
|
1833002000NRG24300620230529906
|
30/06/2023
|
ARCHANA ASHOK AGASHE
|
1833002WL011046
|
ARCHANA ASHOK AGASHE
|
00051
|
MAHB0001672
|
1110
|
1110
|
Processed
|
01/07/2023
|
|
2903739324
|
|
Miss. Archana Ashok Agashe
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Tiroda
|
MH-33-002-034-001/18
(BELATI (BU.))
|
1833002000NRG24300620230529910
|
30/06/2023
|
ARUN JUGRAJ AGASHE
|
1833002WL011046
|
ARUN JUGRAJ AGASHE
|
00051
|
MAHB0001672
|
740
|
740
|
Processed
|
01/07/2023
|
|
2903739322
|
|
Mr. Arun jugraj Agashe
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Tiroda
|
MH-33-002-034-001/18
(BELATI (BU.))
|
1833002000NRG24300620230529905
|
30/06/2023
|
ASHOK JUGRAJ AGASHE
|
1833002WL011046
|
ASHOK JUGRAJ AGASHE
|
00051
|
MAHB0001672
|
1110
|
1110
|
Processed
|
01/07/2023
|
|
2903739323
|
|
Mr. Ashok Jugraj Agashe
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Tiroda
|
MH-33-002-034-001/18
(BELATI (BU.))
|
1833002000NRG24300620230529911
|
30/06/2023
|
BABITA ARUN AGASHE
|
1833002WL011046
|
BABITA ARUN AGASHE
|
00051
|
MAHB0001672
|
1110
|
1110
|
Processed
|
01/07/2023
|
|
2903739325
|
|
Mrs. Babita Arun Agashe
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4070
|
4070
|
|
|
|
|
|
|
|
|
5
|
Tiroda
|
MH-33-002-034-001/18
(BELATI (BU.))
|
1833002000NRG24300620230529909
|
30/06/2023
|
DIPAK JUGRAJ AGASHE
|
1833002WL011046
|
DIPAK JUGRAJ AGASHE
|
00540
|
BKID0WAINGB
|
925
|
925
|
Processed
|
01/07/2023
|
|
2903739321
|
|
Mr. Dipak Jugraj Agashe
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Tiroda
|
MH-33-002-034-001/18
(BELATI (BU.))
|
1833002000NRG24300620230529907
|
30/06/2023
|
JIGRAJ RATIRAM AGASHE
|
1833002WL011046
|
JIGRAJ RATIRAM AGASHE
|
00540
|
BKID0WAINGB
|
925
|
925
|
Processed
|
01/07/2023
|
|
2903739317
|
|
AGASHE JUGRAJ RATIRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
7
|
Tiroda
|
MH-33-002-034-001/18
(BELATI (BU.))
|
1833002000NRG24300620230529904
|
30/06/2023
|
SHALU ANKUSH AGASHE
|
1833002WL011046
|
SHALU ANKUSH AGASHE
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
01/07/2023
|
|
2903739320
|
|
SHALU ANKUSH AGASHE
|
UNION BANK OF INDIA(508500)
|
|
8
|
Tiroda
|
MH-33-002-034-001/194
(BELATI (BU.))
|
1833002000NRG24300620230529935
|
30/06/2023
|
KAMLABAI PRITICHAND CHOUDHRI
|
1833002WL011046
|
KAMLABAI PRITICHAND CHOUDHRI
|
00540
|
BKID0WAINGB
|
1122
|
1122
|
Processed
|
01/07/2023
|
|
2903739326
|
|
KAMALABAI PRITICHAND CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
Tiroda
|
MH-33-002-034-001/194
(BELATI (BU.))
|
1833002000NRG24300620230529937
|
30/06/2023
|
MANGALA MANOJ CHOUDHARI
|
1833002WL011046
|
MANGALA MANOJ CHOUDHARI
|
00540
|
BKID0WAINGB
|
1122
|
1122
|
Processed
|
01/07/2023
|
|
2903739319
|
|
MANGLA MANOJ CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
Tiroda
|
MH-33-002-034-001/194
(BELATI (BU.))
|
1833002000NRG24300620230529936
|
30/06/2023
|
MANOJ PRITICHAND CHAUDHARI
|
1833002WL011046
|
MANOJ PRITICHAND CHAUDHARI
|
00540
|
BKID0WAINGB
|
1122
|
1122
|
Processed
|
01/07/2023
|
|
2903739318
|
|
Mr. Manoj Pritichand Choudhari
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6326
|
6326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10396
|
10396
|
|
|
|
|
|
|
|