|
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
|
KINWAT
|
MH-19-003-056-001/7573
(CHIKHLI BK)
|
1819003000NRG24251020230400759
|
25/10/2023
|
Manoj Ramrao Tumram
|
1819003WL038866
|
Manoj Ramrao Tumram
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820819137
|
|
MANOJ TUMRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KINWAT
|
MH-19-003-056-001/383
(CHIKHLI BK)
|
1819003000NRG24251020230400750
|
25/10/2023
|
Sk Shaukat Sk Wazir
|
1819003WL038866
|
Sk Shaukat Sk Wazir
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820819132
|
|
SHEKH SHAUKAT VAJIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
KINWAT
|
MH-19-003-056-001/383
(CHIKHLI BK)
|
1819003000NRG24251020230400751
|
25/10/2023
|
Rukasanbi Sk Shaukat
|
1819003WL038866
|
Rukasanbi Sk Shaukat
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820819136
|
|
MRS RUKASANA SHEKH SHAUKAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KINWAT
|
MH-19-003-056-001/68
(CHIKHLI BK)
|
1819003000NRG24251020230400752
|
25/10/2023
|
Balraj Pochaya Kalpelewar
|
1819003WL038866
|
Balraj Pochaya Kalpelewar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820819134
|
|
BALRAJ KALPELLIWAR
|
ICICI BANK LTD(508534)
|
|
5
|
KINWAT
|
MH-19-003-056-001/68
(CHIKHLI BK)
|
1819003000NRG24251020230400753
|
25/10/2023
|
Dhurpatabai Balraj Pochaya
|
1819003WL038866
|
Dhurpatabai Balraj Pochaya
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820819135
|
|
MR DHURAPATA BALARAJ KALEPELIWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KINWAT
|
MH-19-003-056-001/68
(CHIKHLI BK)
|
1819003000NRG24251020230400754
|
25/10/2023
|
Raju Balraj Pochaya
|
1819003WL038866
|
Raju Balraj Pochaya
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820819140
|
|
Mr. RAJU BALRAJ KALPELLIWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
KINWAT
|
MH-19-003-056-001/68
(CHIKHLI BK)
|
1819003000NRG24251020230400755
|
25/10/2023
|
Sujata Raju Kalpeliwar
|
1819003WL038866
|
Sujata Raju Kalpeliwar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820819133
|
|
MRS SUJATA RAJU KALPELIWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
8
|
KINWAT
|
MH-19-003-056-001/7573
(CHIKHLI BK)
|
1819003000NRG24251020230400758
|
25/10/2023
|
Hirabai Ravikant Tumram
|
1819003WL038866
|
Hirabai Ravikant Tumram
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820819138
|
|
Mrs. Hirabai Ravikant Tumram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
KINWAT
|
MH-19-003-056-001/7573
(CHIKHLI BK)
|
1819003000NRG24251020230400757
|
25/10/2023
|
Ravikant Ramrao Tumram
|
1819003WL038866
|
Ravikant Ramrao Tumram
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820819139
|
|
Mr. Ravikant Ramrao Tumaram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|