|
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
|
Tiroda
|
MH-33-002-035-001/346
(MANDHAVI)
|
1833002000NRG24180920230687142
|
18/09/2023
|
DIPAKCHAND ZANAKLAL MAHULE
|
1833002WL021835
|
DIPAKCHAND ZANAKLAL MAHULE
|
00045
|
BARB0DBTIRO
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A314230564537
|
|
DIPAKCHAND ZANAKLAL
|
BANK OF BARODA(606985)
|
|
2
|
Tiroda
|
MH-33-002-035-001/346
(MANDHAVI)
|
1833002000NRG24180920230687143
|
18/09/2023
|
SULOCHANA DIPAKCHAND MAHULE
|
1833002WL021835
|
SULOCHANA DIPAKCHAND MAHULE
|
00045
|
BARB0DBTIRO
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A314230564538
|
|
SULOCHANA DIPAKCHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
Tiroda
|
MH-33-002-034-001/253
(BELATI (BU.))
|
1833002000NRG24180920230687148
|
18/09/2023
|
PRAMILA TEKCHAND CHAUDHARI
|
1833002WL021836
|
PRAMILA TEKCHAND CHAUDHARI
|
00089
|
CBIN0284429
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230564531
|
|
PRAMILA TEKCHAND CHAUDHRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
4
|
Tiroda
|
MH-33-002-034-001/235
(BELATI (BU.))
|
1833002000NRG24180920230687146
|
18/09/2023
|
SANGITA TEJRAM LANJEVAR
|
1833002WL021836
|
SANGITA TEJRAM LANJEVAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230564534
|
|
Miss. Sangeeta Tejram Lanjevar
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Tiroda
|
MH-33-002-034-001/253
(BELATI (BU.))
|
1833002000NRG24180920230687147
|
18/09/2023
|
TEKCHAND RAMCHAND CHAUDHARI
|
1833002WL021836
|
TEKCHAND RAMCHAND CHAUDHARI
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230564532
|
|
TEKCHAND RAMCHAND CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
Tiroda
|
MH-33-002-035-001/330
(MANDHAVI)
|
1833002000NRG24180920230687141
|
18/09/2023
|
ROSHNI SANJAY DAMAHE
|
1833002WL021835
|
ROSHNI SANJAY DAMAHE
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A314230564533
|
|
ROSHANI SANJAY DAMAHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
Tiroda
|
MH-33-002-035-001/330
(MANDHAVI)
|
1833002000NRG24180920230687140
|
18/09/2023
|
SANJAY MANU DAMAHE
|
1833002WL021835
|
SANJAY MANU DAMAHE
|
00540
|
BKID0WAINGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
A314230564535
|
|
SANJAY MANNU DAMAHE
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
8
|
Tiroda
|
MH-33-002-035-001/53
(MANDHAVI)
|
1833002000NRG24180920230687144
|
18/09/2023
|
SANGITA LALCHAND DAMAHE
|
1833002WL021835
|
SANGITA LALCHAND DAMAHE
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
A314230564536
|
|
SANGITA LALACHAND DA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
9
|
Tiroda
|
MH-33-002-034-001/101
(BELATI (BU.))
|
1833002000NRG24180920230687145
|
18/09/2023
|
HARIRAM PREMLAL CHAUDHARI
|
1833002WL021836
|
HARIRAM PREMLAL CHAUDHARI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230564530
|
|
HARIRAM PREMLAL CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13832
|
13832
|
|
|
|
|
|
|
|