|
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
|
MALSHIRAS
|
MH-13-009-090-001/70800122
(GORADWADI)
|
1813009000NRG24231020230078495
|
23/10/2023
|
MANGAL PANDHARINATH YAMGAR
|
1813009WL010414
|
MANGAL PANDHARINATH YAMGAR
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820832188
|
|
MANGAL PANDHARINATH YAMGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
MALSHIRAS
|
MH-13-009-090-001/70800122
(GORADWADI)
|
1813009000NRG24231020230078494
|
23/10/2023
|
PANDHARI SAMBHAJI YAMGAR
|
1813009WL010414
|
PANDHARI SAMBHAJI YAMGAR
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820832187
|
|
PANDHARI SAMBHAJI YAMGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MALSHIRAS
|
MH-13-009-027-001/565
(REDDE)
|
1813009000NRG24231020230078900
|
23/10/2023
|
RAGHU MAHADEV SHENDGE
|
1813009WL010461
|
RAGHU MAHADEV SHENDGE
|
00168
|
ICIC0002136
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820832196
|
|
MR RAGHU MAHADEV SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
MALSHIRAS
|
MH-13-009-027-001/70800098
(REDDE)
|
1813009000NRG24231020230078912
|
23/10/2023
|
Brahmadev Bitu Shendage
|
1813009WL010461
|
Brahmadev Bitu Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820832192
|
|
MR BRAMHDEV BITU SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MALSHIRAS
|
MH-13-009-027-001/70800098
(REDDE)
|
1813009000NRG24231020230078911
|
23/10/2023
|
Mangal Bitu Shendage
|
1813009WL010461
|
Mangal Bitu Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
28/10/2023
|
|
6820832189
|
A/C Blocked or Frozen
|
|
|
|
6
|
MALSHIRAS
|
MH-13-009-027-001/70800098
(REDDE)
|
1813009000NRG24231020230078913
|
23/10/2023
|
Shubhangi Brmahdeo Shendage
|
1813009WL010461
|
Shubhangi Brmahdeo Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820832195
|
|
Shubhangi Brmahdeo Shendage
|
INDUSIND BANK(607189)
|
|
7
|
MALSHIRAS
|
MH-13-009-027-001/70800230
(REDDE)
|
1813009000NRG24231020230078862
|
23/10/2023
|
CHAYA VISHAL SHENDAGE
|
1813009WL010459
|
CHAYA VISHAL SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820832191
|
|
CHAYA VISHAL SHENDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
MALSHIRAS
|
MH-13-009-027-001/70800230
(REDDE)
|
1813009000NRG24231020230078860
|
23/10/2023
|
VISHAL DASHRATH SHENDAGE
|
1813009WL010459
|
VISHAL DASHRATH SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820832190
|
|
VISHAL DASHRATH SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
MALSHIRAS
|
MH-13-009-090-001/70800122
(GORADWADI)
|
1813009000NRG24231020230078496
|
23/10/2023
|
RANI NANA YAMGAR
|
1813009WL010414
|
RANI NANA YAMGAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820832193
|
|
RANI NANA YAMGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
MALSHIRAS
|
MH-13-009-090-001/70800122
(GORADWADI)
|
1813009000NRG24231020230078497
|
23/10/2023
|
SHOBHA SURESH YAMGAR
|
1813009WL010414
|
SHOBHA SURESH YAMGAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820832194
|
|
SHOBHA SURESH YAMGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|