|
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
|
MOTALA
|
MH-22-002-429-001/103
(KOLHI GAVLI)
|
1822002000NRG24201120230150120
|
20/11/2023
|
CHHAYABAI NETAJI THITE
|
1822002WL021990
|
CHHAYABAI NETAJI THITE
|
00415
|
SBIN0008408
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240236616
|
|
CHHAYA NETAJI THITE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
MOTALA
|
MH-22-002-429-001/103
(KOLHI GAVLI)
|
1822002000NRG24201120230150119
|
20/11/2023
|
NETAJI TOTARAM THITE
|
1822002WL021990
|
NETAJI TOTARAM THITE
|
00415
|
SBIN0008408
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240236617
|
|
THITE NETAJI TOTARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
MOTALA
|
MH-22-002-429-001/174
(KOLHI GAVLI)
|
1822002000NRG24201120230150122
|
20/11/2023
|
SAMADHAN BHIMRAO PRADHAN
|
1822002WL021990
|
SAMADHAN BHIMRAO PRADHAN
|
00415
|
SBIN0008408
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240236609
|
|
MR SAMADHAN BHIMRAO PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOTALA
|
MH-22-002-429-001/229
(KOLHI GAVLI)
|
1822002000NRG24201120230150124
|
20/11/2023
|
SANTOSH DINKAR THOSAR
|
1822002WL021990
|
SANTOSH DINKAR THOSAR
|
00415
|
SBIN0008408
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240236615
|
|
BORALE SANTOSH WAMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
MOTALA
|
MH-22-002-429-001/237
(KOLHI GAVLI)
|
1822002000NRG24201120230150125
|
20/11/2023
|
MURLIDHAR PANDIT PRADHAN
|
1822002WL021990
|
MURLIDHAR PANDIT PRADHAN
|
00415
|
SBIN0008408
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240236614
|
|
MURALIDHAR PANDIT PRADHAN
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
6
|
MOTALA
|
MH-22-002-429-001/262
(KOLHI GAVLI)
|
1822002000NRG24201120230150127
|
20/11/2023
|
BHASKAR GANPAT INGALE
|
1822002WL021990
|
BHASKAR GANPAT INGALE
|
00415
|
SBIN0008408
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240236613
|
|
Mr. BHASKAR GANPAT INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOTALA
|
MH-22-002-429-001/327
(KOLHI GAVLI)
|
1822002000NRG24201120230150128
|
20/11/2023
|
GANESH JAGDEO SHINDE
|
1822002WL021990
|
GANESH JAGDEO SHINDE
|
00415
|
SBIN0008408
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240236608
|
|
MR GANESH JAGDEO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
8
|
MOTALA
|
MH-22-002-429-001/228
(KOLHI GAVLI)
|
1822002000NRG24201120230150123
|
20/11/2023
|
Akrosh ananda mundokar
|
1822002WL021990
|
Akrosh ananda mundokar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240236612
|
|
AKOSH ANANDA MUNDOKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
MOTALA
|
MH-22-002-429-001/255
(KOLHI GAVLI)
|
1822002000NRG24201120230150126
|
20/11/2023
|
VINOD CHOKHA PRADHAN
|
1822002WL021990
|
VINOD CHOKHA PRADHAN
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240236610
|
|
PRADHAN VINOD CHOKHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
MOTALA
|
MH-22-002-429-001/123
(KOLHI GAVLI)
|
1822002000NRG24201120230150121
|
20/11/2023
|
NETAJI TYABAK SHINDE
|
1822002WL021990
|
NETAJI TYABAK SHINDE
|
400001
|
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240236611
|
|
SHINDE NETAJI TRYAMBAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16926
|
16926
|
|
|
|
|
|
|
|