|
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
|
LONAR
|
MH-22-011-906-001/948
(BAGULKHED)
|
1822011000NRG24210920230117231
|
21/09/2023
|
SAKHARAM GOVINDA KHARAT
|
1822011WL017190
|
SAKHARAM GOVINDA KHARAT
|
00415
|
SBIN0008412
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282244
|
|
MR SAKHARAM GOVINDA KHARAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
LONAR
|
MH-22-011-026-001/12
(BAGULKHED)
|
1822011000NRG24210920230117225
|
21/09/2023
|
Kacharu Dhondu Sonune
|
1822011WL017188
|
Kacharu Dhondu Sonune
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285527
|
|
KACHRU DHONDU SONUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LONAR
|
MH-22-011-026-001/12
(BAGULKHED)
|
1822011000NRG24210920230117233
|
21/09/2023
|
Prakash Kacharu Sonune
|
1822011WL017191
|
Prakash Kacharu Sonune
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282252
|
|
PRAKASH KACHARU SONUNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
LONAR
|
MH-22-011-026-001/137
(BAGULKHED)
|
1822011000NRG24210920230117230
|
21/09/2023
|
ASHA PARASRAM WAGHMARE
|
1822011WL017190
|
ASHA PARASRAM WAGHMARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282247
|
|
ASHA PARASHRAM VAGHAMARE
|
CANARA BANK(508532)
|
|
5
|
LONAR
|
MH-22-011-026-001/59
(BAGULKHED)
|
1822011000NRG24210920230117226
|
21/09/2023
|
MAGAR NIRMALA SAKHARAM
|
1822011WL017188
|
MAGAR NIRMALA SAKHARAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282249
|
|
MRS NIRMALA SAKHARAM MAGAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
LONAR
|
MH-22-011-026-001/81
(BAGULKHED)
|
1822011000NRG24210920230117229
|
21/09/2023
|
gajanan daulat manvatkar
|
1822011WL017189
|
gajanan daulat manvatkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282250
|
|
MR GAJANAN DOULAT MANWATKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
LONAR
|
MH-22-011-026-001/923
(BAGULKHED)
|
1822011000NRG24210920230117227
|
21/09/2023
|
ARUN MAHADA PARDE
|
1822011WL017188
|
ARUN MAHADA PARDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285525
|
|
ARUN MAHADA PARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
LONAR
|
MH-22-011-026-001/923
(BAGULKHED)
|
1822011000NRG24210920230117228
|
21/09/2023
|
RANJANA ARUAN PARADE
|
1822011WL017188
|
RANJANA ARUAN PARADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230285526
|
|
RANJANA ARUN PARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
LONAR
|
MH-22-011-334-001/37
(BAGULKHED)
|
1822011000NRG24210920230117235
|
21/09/2023
|
LAXMI SHIVAJI OVHAR
|
1822011WL017191
|
LAXMI SHIVAJI OVHAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282248
|
|
MRS LAXMI SHIVAJI OVHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
LONAR
|
MH-22-011-334-001/37
(BAGULKHED)
|
1822011000NRG24210920230117234
|
21/09/2023
|
OVER VISHWANATH HARIBHAU
|
1822011WL017191
|
OVER VISHWANATH HARIBHAU
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282246
|
|
OVER VISHWANATH HARIBHAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
LONAR
|
MH-22-011-334-001/37
(BAGULKHED)
|
1822011000NRG24210920230117236
|
21/09/2023
|
OVHAR DWARKABAI VISHVANATH
|
1822011WL017191
|
OVHAR DWARKABAI VISHVANATH
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282245
|
|
OVHAR DWARKABAI VISHVANATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
LONAR
|
MH-22-011-906-001/948
(BAGULKHED)
|
1822011000NRG24210920230117232
|
21/09/2023
|
KHARAT RUKHAMINA SAKHARAM
|
1822011WL017190
|
KHARAT RUKHAMINA SAKHARAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282251
|
|
KHARAT RUKHAMINA SAKHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|