|
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
|
PATUR
|
MH-23-011-018-001/168
(Chatari)
|
1823011000NRG24240120240148720
|
25/01/2024
|
Mahesh Vijay Bochare
|
1823011WL019908
|
Mahesh Vijay Bochare
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240672123
|
|
MR MAHESH VIJAY BOCHARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATUR
|
MH-23-011-018-001/168
(Chatari)
|
1823011000NRG24240120240148722
|
25/01/2024
|
Nita Vijay Bochare
|
1823011WL019908
|
Nita Vijay Bochare
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240672120
|
|
NITA VIJAY BOCHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PATUR
|
MH-23-011-018-001/168
(Chatari)
|
1823011000NRG24240120240148721
|
25/01/2024
|
Pratiksha Vijay Bochare
|
1823011WL019908
|
Pratiksha Vijay Bochare
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240672122
|
|
MISS PRATIKSHA VIJAY BOCHARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATUR
|
MH-23-011-018-001/168
(Chatari)
|
1823011000NRG24240120240148719
|
25/01/2024
|
VIJAY SADASHIV BOCHARE
|
1823011WL019908
|
VIJAY SADASHIV BOCHARE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240672117
|
|
MR VIJAY VISHWANATH BOCHARE
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATUR
|
MH-23-011-018-001/225
(Chatari)
|
1823011000NRG24240120240148724
|
25/01/2024
|
MAMTA PRAKASH BOCHARE
|
1823011WL019908
|
MAMTA PRAKASH BOCHARE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240672121
|
|
MRS SARALA PRAKASH BOCHARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATUR
|
MH-23-011-018-001/225
(Chatari)
|
1823011000NRG24240120240148723
|
25/01/2024
|
PRAKASH SHYAMRAO BOCHARE
|
1823011WL019908
|
PRAKASH SHYAMRAO BOCHARE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240672119
|
|
MR PRAKASH SHAMRAO BOCHARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATUR
|
MH-23-011-018-001/391
(Chatari)
|
1823011000NRG24240120240148725
|
25/01/2024
|
VISHAVNATH MOTIRAM KHANDARE
|
1823011WL019908
|
VISHAVNATH MOTIRAM KHANDARE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240672116
|
|
VISHWANATH MOTIRAM KHANDARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
PATUR
|
MH-23-011-018-001/414
(Chatari)
|
1823011000NRG24240120240148726
|
25/01/2024
|
MEENA DNYANESHWAR UGALE
|
1823011WL019908
|
MEENA DNYANESHWAR UGALE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240672118
|
|
MS MINA DNYANESHWAR UGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
PATUR
|
MH-23-011-018-001/414
(Chatari)
|
1823011000NRG24240120240148727
|
25/01/2024
|
RAMESHWAR SHRIRAM UGALE
|
1823011WL019908
|
RAMESHWAR SHRIRAM UGALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240672115
|
|
RAMESHWAR SHRIRAM UGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14196
|
14196
|
|
|
|
|
|
|
|