|
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
|
GUHAGAR
|
MH-04-002-047-001/233
(Powe)
|
1804002000NRG24031120230054507
|
03/11/2023
|
SUNITA SHANKAR BHADAVLKAR
|
1804002WL011534
|
SUNITA SHANKAR BHADAVLKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240077652
|
|
BHADVALKAR SUNITA SHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
GUHAGAR
|
MH-04-002-047-001/234
(Powe)
|
1804002000NRG24031120230054508
|
03/11/2023
|
SAKSHI SHANTARAM KADAM
|
1804002WL011534
|
SAKSHI SHANTARAM KADAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240077651
|
|
SAKSHI SHANTARAM KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
GUHAGAR
|
MH-04-002-047-001/234
(Powe)
|
1804002000NRG24031120230054509
|
03/11/2023
|
SAKSHI SHANTARAM KADAM
|
1804002WL011534
|
SAKSHI SHANTARAM KADAM
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
19/01/2024
|
|
A019240077650
|
|
SAKSHI SHANTARAM KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
GUHAGAR
|
MH-04-002-047-001/254
(Powe)
|
1804002000NRG24031120230054510
|
03/11/2023
|
SUVARNA TANAJI KULE
|
1804002WL011534
|
SUVARNA TANAJI KULE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240077653
|
|
KULE SUVARNA TANAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
GUHAGAR
|
MH-04-002-047-001/254
(Powe)
|
1804002000NRG24031120230054511
|
03/11/2023
|
TANAJI RAMCHANDRA KULE
|
1804002WL011534
|
TANAJI RAMCHANDRA KULE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240077645
|
|
TANAJI RAMCHANDRA KULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
GUHAGAR
|
MH-04-002-047-001/279
(Powe)
|
1804002000NRG24031120230054512
|
03/11/2023
|
SHARAD HARICHANDRA SOLKAR
|
1804002WL011534
|
SHARAD HARICHANDRA SOLKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240077644
|
|
SHARAD HARICHANDRA SOLKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
GUHAGAR
|
MH-04-002-047-001/279
(Powe)
|
1804002000NRG24031120230054513
|
03/11/2023
|
SHARDA SHARAD SOLKAR
|
1804002WL011534
|
SHARDA SHARAD SOLKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240077642
|
|
SHARDA SHARAD SOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GUHAGAR
|
MH-04-002-047-001/287
(Powe)
|
1804002000NRG24031120230054514
|
03/11/2023
|
DHONDU PANDURANG SHIGVAN
|
1804002WL011534
|
DHONDU PANDURANG SHIGVAN
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240077643
|
|
DHONDU PANDURANG SHIGVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
GUHAGAR
|
MH-04-002-047-001/287
(Powe)
|
1804002000NRG24031120230054515
|
03/11/2023
|
SUNITA DHONDU SHIGVAN
|
1804002WL011534
|
SUNITA DHONDU SHIGVAN
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240077647
|
|
SUNITA DHONDU SHIGVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
GUHAGAR
|
MH-04-002-047-001/298
(Powe)
|
1804002000NRG24031120230054516
|
03/11/2023
|
GANGARAM S. BHADVALKAR
|
1804002WL011534
|
GANGARAM S. BHADVALKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240077654
|
|
GANGARAM BHIVA BHADAVALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
GUHAGAR
|
MH-04-002-047-001/345
(Powe)
|
1804002000NRG24031120230054517
|
03/11/2023
|
SARITA GANGARAM BHADAVLKAR
|
1804002WL011534
|
SARITA GANGARAM BHADAVLKAR
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240077646
|
|
SARITA GANGARAM BHADWALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
GUHAGAR
|
MH-04-002-047-001/373
(Powe)
|
1804002000NRG24031120230054518
|
03/11/2023
|
PARVATI TANU KADAM
|
1804002WL011534
|
PARVATI TANU KADAM
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
19/01/2024
|
|
A019240077649
|
|
PARVATI TANU KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
GUHAGAR
|
MH-04-002-047-001/373
(Powe)
|
1804002000NRG24031120230054519
|
03/11/2023
|
PARVATI TANU KADAM
|
1804002WL011534
|
PARVATI TANU KADAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240077648
|
|
PARVATI TANU KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|