|
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
|
KURKHEDA
|
MH-30-003-033-002/11
(BANDHAGAON)
|
1830003000NRG24210220240531332
|
21/02/2024
|
Sudhakar Mangu Madavi
|
1830003WL028968
|
Sudhakar Mangu Madavi
|
00048
|
BKID0009642
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A114240528122
|
|
SUDHAKAR MANGU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
KURKHEDA
|
MH-30-003-033-002/19
(BANDHAGAON)
|
1830003000NRG24210220240531336
|
21/02/2024
|
Vachhalabai Rama Parsa
|
1830003WL028968
|
Vachhalabai Rama Parsa
|
00048
|
BKID0009642
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240528121
|
|
VACHHALABAI RAMA PARSA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
3
|
KURKHEDA
|
MH-30-003-033-002/16
(BANDHAGAON)
|
1830003000NRG24210220240531335
|
21/02/2024
|
Swastik Somaji Parasa
|
1830003WL028968
|
Swastik Somaji Parasa
|
00415
|
SBIN0000590
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240528113
|
|
MR SWASTIK SOMAJI PARSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
4
|
KURKHEDA
|
MH-30-003-033-002/1
(BANDHAGAON)
|
1830003000NRG24210220240531331
|
21/02/2024
|
Sandip Maroti Madavi
|
1830003WL028968
|
Sandip Maroti Madavi
|
00415
|
SBIN0005909
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240528116
|
|
MR SANDIP MAROTI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KURKHEDA
|
MH-30-003-033-002/14
(BANDHAGAON)
|
1830003000NRG24210220240531333
|
21/02/2024
|
Ravindra Devrao Madavi
|
1830003WL028968
|
Ravindra Devrao Madavi
|
00415
|
SBIN0005909
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240528117
|
|
MR RAVINDRA DEWRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KURKHEDA
|
MH-30-003-033-002/15
(BANDHAGAON)
|
1830003000NRG24210220240531334
|
21/02/2024
|
Nanaji Raju Pada
|
1830003WL028968
|
Nanaji Raju Pada
|
00415
|
SBIN0005909
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240528112
|
|
MR NANAJI RAJU PADA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KURKHEDA
|
MH-30-003-033-002/26
(BANDHAGAON)
|
1830003000NRG24210220240531337
|
21/02/2024
|
Bhavesh Bajirav Pada
|
1830003WL028968
|
Bhavesh Bajirav Pada
|
00415
|
SBIN0005909
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240528118
|
|
MR BHAVESH BAJIRAO PADA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KURKHEDA
|
MH-30-003-033-002/28
(BANDHAGAON)
|
1830003000NRG24210220240531339
|
21/02/2024
|
VIKAS SANU PADA
|
1830003WL028968
|
VIKAS SANU PADA
|
00415
|
SBIN0005909
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240528119
|
|
MR VIKAS SANU PADA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KURKHEDA
|
MH-30-003-033-002/3
(BANDHAGAON)
|
1830003000NRG24210220240531340
|
21/02/2024
|
Suresh Savaji Madavi
|
1830003WL028968
|
Suresh Savaji Madavi
|
00415
|
SBIN0005909
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240528114
|
|
MR SURESH SAOJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KURKHEDA
|
MH-30-003-033-002/47
(BANDHAGAON)
|
1830003000NRG24210220240531341
|
21/02/2024
|
TANAJI BAJIRAO PADA
|
1830003WL028968
|
TANAJI BAJIRAO PADA
|
00415
|
SBIN0005909
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240528115
|
|
MR TANAJI BAJIRAO PADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
11
|
KURKHEDA
|
MH-30-003-033-002/27
(BANDHAGAON)
|
1830003000NRG24210220240531338
|
21/02/2024
|
Chinnu Dallu Pada
|
1830003WL028968
|
Chinnu Dallu Pada
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240528120
|
|
CHINURAM DALU PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11739
|
11739
|
|
|
|
|
|
|
|