|
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
|
Deori
|
MH-33-008-007-001/198
(PARSODI)
|
1833008000NRG24250920230694061
|
30/09/2023
|
KAVITA UDAYSHING PURAM
|
1833008WL022701
|
KAVITA UDAYSHING PURAM
|
00045
|
BARB0DBDORI
|
1638
|
1638
|
Processed
|
03/10/2023
|
|
6028576144
|
|
PURAM KAVITABAI UDAYSING
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Deori
|
MH-33-008-006-002/138
(AALEWADA)
|
1833008000NRG24260920230695258
|
30/09/2023
|
Kailash Laxman Walde
|
1833008WL022834
|
Kailash Laxman Walde
|
00051
|
MAHB0001861
|
1365
|
1365
|
Processed
|
03/10/2023
|
|
6028576143
|
|
KAILASH LAXMAN WALDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
Deori
|
MH-33-008-006-002/109
(AALEWADA)
|
1833008000NRG24260920230695255
|
30/09/2023
|
HANSARAJ TUKARAM WALDE
|
1833008WL022834
|
HANSARAJ TUKARAM WALDE
|
00165
|
IBKL0000576
|
1365
|
1365
|
Processed
|
03/10/2023
|
|
6028576142
|
|
HANSARAJ TUKARAM WALDE
|
IDBI BANK(607095)
|
|
4
|
Deori
|
MH-33-008-006-002/2
(AALEWADA)
|
1833008000NRG24260920230695260
|
30/09/2023
|
SUDHA SANTOSH WALDE
|
1833008WL022834
|
SUDHA SANTOSH WALDE
|
00165
|
IBKL0000576
|
1365
|
1365
|
Processed
|
03/10/2023
|
|
6028576138
|
|
SUDHABAI SANTOSH WALDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
5
|
Deori
|
MH-33-008-006-002/109
(AALEWADA)
|
1833008000NRG24260920230695257
|
30/09/2023
|
Sahil Hansraj Valde
|
1833008WL022834
|
Sahil Hansraj Valde
|
00415
|
SBIN0012308
|
1365
|
1365
|
Processed
|
03/10/2023
|
|
6028576139
|
|
MASTER SAHIL HANSRAJ WALDE MINOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Deori
|
MH-33-008-006-002/109
(AALEWADA)
|
1833008000NRG24260920230695256
|
30/09/2023
|
Tanuja Hansraj Walde
|
1833008WL022834
|
Tanuja Hansraj Walde
|
00415
|
SBIN0012308
|
1365
|
1365
|
Processed
|
03/10/2023
|
|
6028576141
|
|
MRS TANUJA HANSRAJ WALDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Deori
|
MH-33-008-006-002/138
(AALEWADA)
|
1833008000NRG24260920230695259
|
30/09/2023
|
Pranita Kailash Walde
|
1833008WL022834
|
Pranita Kailash Walde
|
00415
|
SBIN0012308
|
1365
|
1365
|
Processed
|
03/10/2023
|
|
6028576140
|
|
MS PRANITA KAILASH WALDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|