|
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
|
KORPANA
|
MH-29-013-004-001/193855
(KOTHODA BU.)
|
1829013000NRG24091120230546821
|
09/11/2023
|
Baban Devidas Jumnake
|
1829013WL035553
|
Baban Devidas Jumnake
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075822
|
|
BABAN DEVIDAS JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
KORPANA
|
MH-29-013-026-003/193911
(KANDOLI KHU.)
|
1829013000NRG24091120230546777
|
09/11/2023
|
Devidas Arjun Korvate
|
1829013WL035544
|
Devidas Arjun Korvate
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075823
|
|
DEVIDAS ARJUN KORWATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
KORPANA
|
MH-29-013-055-001/193233
(NANDA)
|
1829013000NRG24091120230546853
|
09/11/2023
|
Kalpana Shankar Gedam
|
1829013WL035557
|
Kalpana Shankar Gedam
|
00415
|
SBIN0007924
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240075819
|
|
MRS KALPANA SHANKAR GEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
KORPANA
|
MH-29-013-032-001/1916671
(KAWTHALA)
|
1829013000NRG24091120230546781
|
09/11/2023
|
Raju Karnuji Giradkar
|
1829013WL035546
|
Raju Karnuji Giradkar
|
00415
|
SBIN0009225
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240075818
|
|
GIRADKAR RAJU KARNUJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
KORPANA
|
MH-29-013-008-001/187701
(CHANAI(Bk.))
|
1829013000NRG24091120230546761
|
09/11/2023
|
R J SIDAM
|
1829013WL035539
|
R J SIDAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075820
|
|
RAMSHAV JANGU SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
KORPANA
|
MH-29-013-008-001/1880238
(CHANAI(Bk.))
|
1829013000NRG24091120230546762
|
09/11/2023
|
Wandana Ramshav Sidam
|
1829013WL035539
|
Wandana Ramshav Sidam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240075821
|
|
WANDANA RAMSHAV SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10647
|
10647
|
|
|
|
|
|
|
|