|
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-30-003-015-002/25
(ANDHALI S)
|
1830003000NRG24230220240542452
|
23/02/2024
|
Sobray Bhaudas Madavi
|
1830003WL029326
|
Sobray Bhaudas Madavi
|
00048
|
BKID0009642
|
2018
|
2018
|
Processed
|
24/02/2024
|
|
0713826591
|
|
SOBRAY MOCHI KATENGE
|
BANK OF INDIA(508505)
|
|
2
|
KURKHEDA
|
MH-30-003-015-002/36
(ANDHALI S)
|
1830003000NRG24230220240542457
|
23/02/2024
|
Nitesh Mataru Madavi
|
1830003WL029326
|
Nitesh Mataru Madavi
|
00048
|
BKID0009642
|
1597
|
1597
|
Processed
|
24/02/2024
|
|
0713826592
|
|
NITESH MANTRU MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3615
|
3615
|
|
|
|
|
|
|
|
|
3
|
KURKHEDA
|
MH-30-003-015-002/19
(ANDHALI S)
|
1830003000NRG24230220240542451
|
23/02/2024
|
Lila Maniram Madavi
|
1830003WL029326
|
Lila Maniram Madavi
|
00114
|
GDCB0000001
|
2014
|
2014
|
Processed
|
24/02/2024
|
|
0713826588
|
|
LILABAI MANIRAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2014
|
2014
|
|
|
|
|
|
|
|
|
4
|
KURKHEDA
|
MH-30-003-015-002/14
(ANDHALI S)
|
1830003000NRG24230220240542450
|
23/02/2024
|
Khushal Yadavrao Bhaisare
|
1830003WL029326
|
Khushal Yadavrao Bhaisare
|
00415
|
SBIN0005909
|
1161
|
1161
|
Processed
|
24/02/2024
|
|
0713826590
|
|
MR KHUSHAL YADAV BHAISARE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KURKHEDA
|
MH-30-003-015-002/62
(ANDHALI S)
|
1830003000NRG24230220240542465
|
23/02/2024
|
Devarao Shanbhu Harami
|
1830003WL029326
|
Devarao Shanbhu Harami
|
00415
|
SBIN0005909
|
2014
|
2014
|
Processed
|
24/02/2024
|
|
0713826589
|
|
MR DEORAM SAMBHU HARAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3175
|
3175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8804
|
8804
|
|
|
|
|
|
|
|