|
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
|
RAMTEK
|
MH-27-004-015-001/259
(Patgowari)
|
1827004000NRG24070820230102118
|
07/08/2023
|
DURGA SURESH BHANDE
|
1827004WL014086
|
DURGA SURESH BHANDE
|
00078
|
CNRB0015133
|
1638
|
1638
|
Processed
|
08/08/2023
|
|
4350026234
|
|
DURGA SURESH BHANDE
|
CANARA BANK(508532)
|
|
2
|
RAMTEK
|
MH-27-004-015-001/327
(Patgowari)
|
1827004000NRG24070820230102120
|
07/08/2023
|
RAMESH FAJIT MOHANKAR
|
1827004WL014086
|
RAMESH FAJIT MOHANKAR
|
00078
|
CNRB0015133
|
1638
|
1638
|
Processed
|
08/08/2023
|
|
4350026233
|
|
RAMESH FAJIT MOHANKAR
|
CANARA BANK(508532)
|
|
3
|
RAMTEK
|
MH-27-004-015-001/39
(Patgowari)
|
1827004000NRG24070820230102122
|
07/08/2023
|
CHIRKUT RAMARA KHANDATE
|
1827004WL014086
|
CHIRKUT RAMARA KHANDATE
|
00078
|
CNRB0015133
|
1638
|
1638
|
Processed
|
08/08/2023
|
|
4350026232
|
|
CHIRKUT RAMRAO KHANDATE
|
CANARA BANK(508532)
|
|
4
|
RAMTEK
|
MH-27-004-015-001/39
(Patgowari)
|
1827004000NRG24070820230102123
|
07/08/2023
|
GAURABAI CHIRKUT KHANDATE
|
1827004WL014086
|
GAURABAI CHIRKUT KHANDATE
|
00078
|
CNRB0015133
|
1638
|
1638
|
Processed
|
08/08/2023
|
|
4350026227
|
|
GAURABAI CHIRKUT KHANDATE
|
CANARA BANK(508532)
|
|
5
|
RAMTEK
|
MH-27-004-015-001/41
(Patgowari)
|
1827004000NRG24070820230102124
|
07/08/2023
|
UMESH RAJENDRA UPASE
|
1827004WL014086
|
UMESH RAJENDRA UPASE
|
00078
|
CNRB0015133
|
1638
|
1638
|
Processed
|
08/08/2023
|
|
4350026231
|
|
UMESH RAJENDRA UPASE
|
CANARA BANK(508532)
|
|
6
|
RAMTEK
|
MH-27-004-015-001/511
(Patgowari)
|
1827004000NRG24070820230102111
|
07/08/2023
|
Master AJAY SHIVCHARAN BHIWANKAR
|
1827004WL014085
|
Master AJAY SHIVCHARAN BHIWANKAR
|
00078
|
CNRB0015133
|
1638
|
1638
|
Processed
|
08/08/2023
|
|
4350026228
|
|
AJAY SHIVCHARAN BHIWANKAR
|
CANARA BANK(508532)
|
|
7
|
RAMTEK
|
MH-27-004-015-001/511
(Patgowari)
|
1827004000NRG24070820230102110
|
07/08/2023
|
SULOCHANA BHIVANKAR
|
1827004WL014085
|
SULOCHANA BHIVANKAR
|
00078
|
CNRB0015133
|
1638
|
1638
|
Processed
|
08/08/2023
|
|
4350026230
|
|
SULOCHANA SHIVCHARAN BHIWANKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
RAMTEK
|
MH-27-004-015-001/41
(Patgowari)
|
1827004000NRG24070820230102107
|
07/08/2023
|
MIRABAI RAJENDRA UPASE
|
1827004WL014085
|
MIRABAI RAJENDRA UPASE
|
00078
|
CNRB0015252
|
1638
|
1638
|
Processed
|
08/08/2023
|
|
4350026229
|
|
MIRABAI RAJENDRA UPASE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|