|
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
|
MULCHERA
|
MH-30-009-227-004/28
(KOTHARI)
|
1830009000NRG24120720230234204
|
12/07/2023
|
Dilip Gajanan Meshram
|
1830009WL010433
|
Dilip Gajanan Meshram
|
00051
|
MAHB0001548
|
1536
|
1536
|
Processed
|
19/07/2023
|
|
A200230038610
|
|
Mr. DILIP GAJANAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
MULCHERA
|
MH-30-009-458-004/107
(WENGNUR)
|
1830009000NRG24120720230234046
|
12/07/2023
|
MAROTI SANKU ATALAMI
|
1830009WL010414
|
MAROTI SANKU ATALAMI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
19/07/2023
|
|
A200230038602
|
|
MAROTI SANKU ATLAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
MULCHERA
|
MH-30-009-001-001/65
(ADAPALLI (MAL))
|
1830009000NRG24120720230234281
|
12/07/2023
|
SHUBHAM RAVINDRA URADE
|
1830009WL010443
|
SHUBHAM RAVINDRA URADE
|
00415
|
SBIN0013755
|
1736
|
1736
|
Processed
|
19/07/2023
|
|
A200230038603
|
|
MR SHUBHAM RAVINDRA URADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MULCHERA
|
MH-30-009-227-004/161
(KOTHARI)
|
1830009000NRG24120720230234205
|
12/07/2023
|
Sainath Bapuji Godselwar
|
1830009WL010434
|
Sainath Bapuji Godselwar
|
00415
|
SBIN0013755
|
1792
|
1792
|
Processed
|
19/07/2023
|
|
A200230038604
|
|
MR SAINATH BAPUJI GODSELWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
5
|
MULCHERA
|
MH-30-009-001-001/146
(ADAPALLI (MAL))
|
1830009000NRG24120720230234279
|
12/07/2023
|
DEVRAV SHANKAR GURNULE
|
1830009WL010443
|
DEVRAV SHANKAR GURNULE
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
19/07/2023
|
|
A200230038605
|
|
DEVRAO SHANKAR GURUNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MULCHERA
|
MH-30-009-001-001/146
(ADAPALLI (MAL))
|
1830009000NRG24120720230234280
|
12/07/2023
|
SHOBHA DEVARAM GURNULE
|
1830009WL010443
|
SHOBHA DEVARAM GURNULE
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
19/07/2023
|
|
A200230038607
|
|
SHOBHA DEVRAO GURUNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
MULCHERA
|
MH-30-009-227-004/114
(KOTHARI)
|
1830009000NRG24120720230234207
|
12/07/2023
|
Fulasingh Bhoje Ghugalot
|
1830009WL010436
|
Fulasingh Bhoje Ghugalot
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
19/07/2023
|
|
A200230038616
|
|
FULLSHING BHOJA GHUGALOT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
MULCHERA
|
MH-30-009-227-004/15
(KOTHARI)
|
1830009000NRG24120720230234206
|
12/07/2023
|
Anjali Khushal Mahorkar
|
1830009WL010435
|
Anjali Khushal Mahorkar
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
19/07/2023
|
|
A200230038609
|
|
ANJALI KHUSHAL MAHORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
MULCHERA
|
MH-30-009-227-004/79
(KOTHARI)
|
1830009000NRG24120720230234209
|
12/07/2023
|
Indira Walmik Chandekar
|
1830009WL010436
|
Indira Walmik Chandekar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
19/07/2023
|
|
A200230038617
|
|
INDIRA WALMIK CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
MULCHERA
|
MH-30-009-227-004/79
(KOTHARI)
|
1830009000NRG24120720230234208
|
12/07/2023
|
Walmik Bhuraji Chandekar
|
1830009WL010436
|
Walmik Bhuraji Chandekar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
19/07/2023
|
|
A200230038606
|
|
WALMIK BHURAJI CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
MULCHERA
|
MH-30-009-227-004/99
(KOTHARI)
|
1830009000NRG24120720230234210
|
12/07/2023
|
Lalsing Bhojya Ghuglot
|
1830009WL010436
|
Lalsing Bhojya Ghuglot
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
19/07/2023
|
|
A200230038615
|
|
LALSINGH BHOJYA GHUGLOT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
MULCHERA
|
MH-30-009-458-004/110
(WENGNUR)
|
1830009000NRG24120720230234047
|
12/07/2023
|
RAMLAL ASAVA TOPO
|
1830009WL010414
|
RAMLAL ASAVA TOPO
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
19/07/2023
|
|
A200230038608
|
|
MS RAMLAL ASAVA TOPO
|
STATE BANK OF INDIA(508548)
|
|
13
|
MULCHERA
|
MH-30-009-458-004/72
(WENGNUR)
|
1830009000NRG24120720230234049
|
12/07/2023
|
Gita Sanaku Atala
|
1830009WL010415
|
Gita Sanaku Atala
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
19/07/2023
|
|
A200230038614
|
|
GITABAI SANKU ATALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
MULCHERA
|
MH-30-009-458-004/73
(WENGNUR)
|
1830009000NRG24120720230234048
|
12/07/2023
|
Prabhu Gando Padako
|
1830009WL010414
|
Prabhu Gando Padako
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
19/07/2023
|
|
A200230038612
|
|
PRABHU GODA PADKO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
MULCHERA
|
MH-30-009-458-004/76
(WENGNUR)
|
1830009000NRG24120720230234051
|
12/07/2023
|
Nilam Sukra Khajur
|
1830009WL010415
|
Nilam Sukra Khajur
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
19/07/2023
|
|
A200230038613
|
|
NILIM SUKRA KUJUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
MULCHERA
|
MH-30-009-458-004/76
(WENGNUR)
|
1830009000NRG24120720230234050
|
12/07/2023
|
Sukra Lolu Khujur
|
1830009WL010415
|
Sukra Lolu Khujur
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
19/07/2023
|
|
A200230038611
|
|
SUKRA LALU KUJUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20368
|
20368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27224
|
27224
|
|
|
|
|
|
|
|