|
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
|
BARSHITAKLI
|
MH-23-004-070-001/690
(Shindkhed)
|
1823004000NRG24110820230071986
|
11/08/2023
|
Rameshwar Manohar Hage
|
1823004WL009937
|
Rameshwar Manohar Hage
|
00114
|
ADCC0000028
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525847096
|
|
RAMESHWAR MANOHAR HAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BARSHITAKLI
|
MH-23-004-070-001/222
(Shindkhed)
|
1823004000NRG24110820230071979
|
11/08/2023
|
Ganesh Mittu Tayde
|
1823004WL009937
|
Ganesh Mittu Tayde
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525847100
|
|
GANESH MITHU TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BARSHITAKLI
|
MH-23-004-070-001/222
(Shindkhed)
|
1823004000NRG24110820230071980
|
11/08/2023
|
Sundar Ganesh Tayde
|
1823004WL009937
|
Sundar Ganesh Tayde
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525847101
|
|
MS SUNDAR GANESH TAYADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARSHITAKLI
|
MH-23-004-070-001/222
(Shindkhed)
|
1823004000NRG24110820230071981
|
11/08/2023
|
Vilas Ganesh Tayde
|
1823004WL009937
|
Vilas Ganesh Tayde
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525847098
|
|
VILAS GANESH TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BARSHITAKLI
|
MH-23-004-070-001/650
(Shindkhed)
|
1823004000NRG24110820230071983
|
11/08/2023
|
Pratibha Vijendra Gawande
|
1823004WL009937
|
Pratibha Vijendra Gawande
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525847102
|
|
MRS PRATIBHA VIJENDRA GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARSHITAKLI
|
MH-23-004-070-001/662
(Shindkhed)
|
1823004000NRG24110820230071985
|
11/08/2023
|
Manda Pramod Tayde
|
1823004WL009937
|
Manda Pramod Tayde
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525847103
|
|
MRS MANDA PRAMOD TAYADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARSHITAKLI
|
MH-23-004-070-001/662
(Shindkhed)
|
1823004000NRG24110820230071984
|
11/08/2023
|
Pramod Yashwant Tayde
|
1823004WL009937
|
Pramod Yashwant Tayde
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525847099
|
|
Mr. PRMOD YASHAVANT TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BARSHITAKLI
|
MH-23-004-070-001/690
(Shindkhed)
|
1823004000NRG24110820230071987
|
11/08/2023
|
Ambika Rameshwar Hage
|
1823004WL009937
|
Ambika Rameshwar Hage
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525847104
|
|
AMBIKA DNYANDEO GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
9
|
BARSHITAKLI
|
MH-23-004-070-001/650
(Shindkhed)
|
1823004000NRG24110820230071982
|
11/08/2023
|
Vijendra Shankarrao Gawande
|
1823004WL009937
|
Vijendra Shankarrao Gawande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525847097
|
|
VIJENDRA SHANKARRAO GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|