|
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
|
Deori
|
MH-33-008-007-001/583
(PARSODI)
|
1833008000NRG24280320241504106
|
28/03/2024
|
Ruplal Dayaram Puram
|
1833008WL042095
|
Ruplal Dayaram Puram
|
00051
|
MAHB0001861
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293916452
|
|
CHHAYA RUPESH PURAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
Deori
|
MH-33-008-007-001/103
(PARSODI)
|
1833008000NRG24280320241504091
|
28/03/2024
|
Rameshwar Mohan Tofe
|
1833008WL042095
|
Rameshwar Mohan Tofe
|
00165
|
IBKL0000576
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293916451
|
|
TOFHE RAMESHWAR MOHAN
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
3
|
Deori
|
MH-33-008-007-001/267
(PARSODI)
|
1833008000NRG24280320241504095
|
28/03/2024
|
MANOJ DIVAKAR PURAM
|
1833008WL042095
|
MANOJ DIVAKAR PURAM
|
00165
|
IBKL0000576
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293916450
|
|
MANOJ DIVAKAR PURAM
|
IDBI BANK(607095)
|
|
4
|
Deori
|
MH-33-008-007-001/329
(PARSODI)
|
1833008000NRG24280320241504098
|
28/03/2024
|
DHARMRAJ BALIRAM PURAM
|
1833008WL042095
|
DHARMRAJ BALIRAM PURAM
|
00165
|
IBKL0000576
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293916453
|
|
MR DHARMRAJ BALIRAM PURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
Deori
|
MH-33-008-007-001/231
(PARSODI)
|
1833008000NRG24280320241504093
|
28/03/2024
|
Ranjana Vikesh Koreti
|
1833008WL042095
|
Ranjana Vikesh Koreti
|
00415
|
SBIN0012308
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293916449
|
|
MRS RANJANA VIKESH KORETI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Deori
|
MH-33-008-007-001/327
(PARSODI)
|
1833008000NRG24280320241504097
|
28/03/2024
|
Anil Jogiram Madavi
|
1833008WL042095
|
Anil Jogiram Madavi
|
00415
|
SBIN0012308
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293916457
|
|
MR ANIL JOGIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Deori
|
MH-33-008-007-001/359
(PARSODI)
|
1833008000NRG24280320241504099
|
28/03/2024
|
Mukesh Baram Kachalam
|
1833008WL042095
|
Mukesh Baram Kachalam
|
00415
|
SBIN0012308
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293916456
|
|
MR MUKESH BARAN KACHALAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Deori
|
MH-33-008-007-001/465
(PARSODI)
|
1833008000NRG24280320241504101
|
28/03/2024
|
Wasudeo Parasram Koreti
|
1833008WL042095
|
Wasudeo Parasram Koreti
|
00415
|
SBIN0012308
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293916455
|
|
MR WASUDEO PARASRAM KORETI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Deori
|
MH-33-008-007-001/483
(PARSODI)
|
1833008000NRG24280320241504102
|
28/03/2024
|
Lata Gajendrakumar Koreti
|
1833008WL042095
|
Lata Gajendrakumar Koreti
|
00415
|
SBIN0012308
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293916454
|
|
MRS LATA GAJENDRAKUMAR KORETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17199
|
17199
|
|
|
|
|
|
|
|