|
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
|
BARSHITAKLI
|
MH-23-004-041-001/292
(Mangul)
|
1823004000NRG24061020230101333
|
06/10/2023
|
Vishnu Haridas Laholkar
|
1823004WL013834
|
Vishnu Haridas Laholkar
|
00051
|
MAHB0001862
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230321792
|
|
VISHNU HARIDAS LAHOLKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BARSHITAKLI
|
MH-23-004-041-001/23
(Mangul)
|
1823004000NRG24061020230101329
|
06/10/2023
|
Rameshwar Sudama Gopnarayan
|
1823004WL013834
|
Rameshwar Sudama Gopnarayan
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230321791
|
|
MR RAMESHWAR SUDAMA GOPNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
BARSHITAKLI
|
MH-23-004-041-001/22
(Mangul)
|
1823004000NRG24061020230101328
|
06/10/2023
|
Gajanan Kisan Gopnarayan
|
1823004WL013834
|
Gajanan Kisan Gopnarayan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230321793
|
|
GAJANAN KISANRAO GONARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
BARSHITAKLI
|
MH-23-004-041-001/244
(Mangul)
|
1823004000NRG24061020230101331
|
06/10/2023
|
JAGANNATH DIGAMBAR KAKAD
|
1823004WL013834
|
JAGANNATH DIGAMBAR KAKAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230321794
|
|
JAGANATH DIGAMBAR KAKAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
BARSHITAKLI
|
MH-23-004-041-001/275
(Mangul)
|
1823004000NRG24061020230101332
|
06/10/2023
|
Mahadev Gulab Laholkar
|
1823004WL013834
|
Mahadev Gulab Laholkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230321795
|
|
MAHADEO GULABRAO LAHOLKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
BARSHITAKLI
|
MH-23-004-041-001/244
(Mangul)
|
1823004000NRG24061020230101330
|
06/10/2023
|
Sunita Jagannath Kakad
|
1823004WL013834
|
Sunita Jagannath Kakad
|
00729
|
ADCC0000028
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230321790
|
|
SUNITA JAGANNATH KAKAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|