|
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
|
MAN
|
MH-11-006-056-001/1625
(PALASHI)
|
1811006000NRG24290520230008549
|
29/05/2023
|
Arun Vilas Khade
|
1811006WL001160
|
Arun Vilas Khade
|
00045
|
BARB0MANDAH
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230012034
|
|
ARUN VILAS KHADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MAN
|
MH-11-006-017-001/195
(DHAMANI)
|
1811006000NRG24290520230008518
|
29/05/2023
|
Sarika Pratap Khade.
|
1811006WL001158
|
Sarika Pratap Khade.
|
00051
|
MAHB0000684
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230012036
|
|
SARIKA PRATAP KHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
MAN
|
MH-11-006-017-001/27
(DHAMANI)
|
1811006000NRG24290520230008521
|
29/05/2023
|
Bhimrao Laxman Sanap
|
1811006WL001158
|
Bhimrao Laxman Sanap
|
00051
|
MAHB0000684
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230012037
|
|
Mr. BHIMRAO LAXMAN SANAP
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MAN
|
MH-11-006-017-001/27
(DHAMANI)
|
1811006000NRG24290520230008520
|
29/05/2023
|
Nilabaie Bhimrao Sanap
|
1811006WL001158
|
Nilabaie Bhimrao Sanap
|
00051
|
MAHB0000684
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230012038
|
|
Nilabaie Bhimrao Sanap
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
5
|
MAN
|
MH-11-006-056-001/1279
(PALASHI)
|
1811006000NRG24290520230008546
|
29/05/2023
|
ranjana pandurang khade
|
1811006WL001160
|
ranjana pandurang khade
|
00051
|
MAHB0000684
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230012039
|
|
M/s. Ranjana Panduran Khade
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
MAN
|
MH-11-006-056-001/1279
(PALASHI)
|
1811006000NRG24290520230008547
|
29/05/2023
|
Pramod Pandurang Khade
|
1811006WL001160
|
Pramod Pandurang Khade
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230012035
|
|
Mr. Pramod Pandurang Khade
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|