|
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-23-004-038-001/107
(Mahagaon)
|
1823004000NRG24130920230088674
|
13/09/2023
|
Shivaji Krushnaji More
|
1823004WL012116
|
Shivaji Krushnaji More
|
00114
|
ADCC0000028
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230494514
|
|
SHIVAJI KRUSHNAJI MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BARSHITAKLI
|
MH-23-004-038-001/179
(Mahagaon)
|
1823004000NRG24130920230088675
|
13/09/2023
|
Vitthal Rameshchadra Dhore
|
1823004WL012116
|
Vitthal Rameshchadra Dhore
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230494508
|
|
Mr. VITTHAL RAMESHACHANDRA DHORE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BARSHITAKLI
|
MH-23-004-070-001/155
(Shindkhed)
|
1823004000NRG24130920230089239
|
13/09/2023
|
Shivsagar Vitthal Wankhade
|
1823004WL012193
|
Shivsagar Vitthal Wankhade
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230494511
|
|
MR SHIVSAGAR VITHTHAL WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARSHITAKLI
|
MH-23-004-070-001/184
(Shindkhed)
|
1823004000NRG24130920230089240
|
13/09/2023
|
Bandu Yashwant Wankhade
|
1823004WL012193
|
Bandu Yashwant Wankhade
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230494510
|
|
MR BANDU YASHVANT WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARSHITAKLI
|
MH-23-004-070-001/322
(Shindkhed)
|
1823004000NRG24130920230089241
|
13/09/2023
|
Nandgopal Gulabrao Agarkar
|
1823004WL012193
|
Nandgopal Gulabrao Agarkar
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230494509
|
|
NANDGOPAL GULABRAO AGARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BARSHITAKLI
|
MH-23-004-070-001/88
(Shindkhed)
|
1823004000NRG24130920230089242
|
13/09/2023
|
Sunil Laxman Wankhade
|
1823004WL012193
|
Sunil Laxman Wankhade
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230494515
|
|
MR SUNIL LAXMAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
BARSHITAKLI
|
MH-23-004-038-001/36
(Mahagaon)
|
1823004000NRG24130920230088676
|
13/09/2023
|
Bhimdas Ramdas Gawai
|
1823004WL012116
|
Bhimdas Ramdas Gawai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230494512
|
|
BHIMRAO RAMDAS GAWAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
BARSHITAKLI
|
MH-23-004-038-001/36
(Mahagaon)
|
1823004000NRG24130920230088677
|
13/09/2023
|
Harsha Bhimdas Gawai
|
1823004WL012116
|
Harsha Bhimdas Gawai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230494513
|
|
HARSHA BHIMRAO GAWAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
BARSHITAKLI
|
MH-23-004-065-001/151
(Sukali)
|
1823004000NRG24120920230088150
|
13/09/2023
|
Rameshwar Pralhad Vairale
|
1823004WL012061
|
Rameshwar Pralhad Vairale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230494507
|
|
VAIRALE RAMESHWAR PRALHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
BARSHITAKLI
|
MH-23-004-065-001/408
(Sukali)
|
1823004000NRG24120920230088151
|
13/09/2023
|
SHRIKRUSHNA GAJANAN VAIRALE
|
1823004WL012061
|
SHRIKRUSHNA GAJANAN VAIRALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230494503
|
|
VAIRALE SHRIKRISHNA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
BARSHITAKLI
|
MH-23-004-065-001/440
(Sukali)
|
1823004000NRG24120920230088152
|
13/09/2023
|
Pratibha Dattatray Lande
|
1823004WL012061
|
Pratibha Dattatray Lande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230494505
|
|
PRATIBHA DATTATRAY LANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
BARSHITAKLI
|
MH-23-004-065-001/443
(Sukali)
|
1823004000NRG24120920230088153
|
13/09/2023
|
Vitthal Sukhdev Vairale
|
1823004WL012061
|
Vitthal Sukhdev Vairale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230494506
|
|
MR VITTHAL SUKHDEV VAIRALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARSHITAKLI
|
MH-23-004-065-001/77
(Sukali)
|
1823004000NRG24120920230088154
|
13/09/2023
|
Asha Dinkar Bajar
|
1823004WL012061
|
Asha Dinkar Bajar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230494504
|
|
ASHA DINKAR BAJAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|