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
|
SANGOLE
|
MH-13-008-061-001/42 (MANJARI)
|
1813008000NRG24180520230004965
|
18/05/2023
|
HANMANT DASHRATH KAMBALE
|
1813008WL000878
|
HANMANT DASHRATH KAMBALE
|
00051
|
MAHB0001467
|
1792
|
1792
|
Processed
|
23/05/2023
|
|
A143230019993
|
|
HANMANT DASHRATH KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
2
|
SANGOLE
|
MH-13-008-061-001/64 (MANJARI)
|
1813008000NRG24180520230004967
|
18/05/2023
|
PRAMOD SAMBHAJI UBALE
|
1813008WL000878
|
PRAMOD SAMBHAJI UBALE
|
00415
|
SBIN0000271
|
1792
|
1792
|
Processed
|
23/05/2023
|
|
A143230019992
|
|
PRAMOD SAMBHAJI UBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
3
|
SANGOLE
|
MH-13-008-061-001/469 (MANJARI)
|
1813008000NRG24180520230004966
|
18/05/2023
|
LAXMAN SHIWAJI KHILARE
|
1813008WL000878
|
LAXMAN SHIWAJI KHILARE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
23/05/2023
|
|
A143230019991
|
|
LAXMAN SHIVAJI KHILARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
4
|
SANGOLE
|
MH-13-008-061-001/77 (MANJARI)
|
1813008000NRG24180520230004968
|
18/05/2023
|
MADHURI SHIVAJI KSHIRSAGAR
|
1813008WL000878
|
MADHURI SHIVAJI KSHIRSAGAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
23/05/2023
|
|
A143230019990
|
|
MADHURI SHIVAJI KSHIRASAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|