|
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
|
MALKAPUR
|
MH-22-003-858-001/146
(WADODA)
|
1822003000NRG24170720230064843
|
17/07/2023
|
RAMDHAS TRAMBAK TAYADE
|
1822003WL009142
|
RAMDHAS TRAMBAK TAYADE
|
00051
|
MAHB0000574
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005548
|
|
RAMDAS TRAMBAK TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MALKAPUR
|
MH-22-003-858-001/883
(WADODA)
|
1822003000NRG24170720230064844
|
17/07/2023
|
Lata Ravi Tayade
|
1822003WL009142
|
Lata Ravi Tayade
|
00051
|
MAHB0000574
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005549
|
|
Mrs. LATA RAVI TAYDE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MALKAPUR
|
MH-22-003-858-001/961
(WADODA)
|
1822003000NRG24170720230064845
|
17/07/2023
|
shripat maroti ranit
|
1822003WL009142
|
shripat maroti ranit
|
00051
|
MAHB0000574
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005544
|
|
Mr. SHRIPAT MAROTI RANIT
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MALKAPUR
|
MH-22-003-858-001/963
(WADODA)
|
1822003000NRG24170720230064846
|
17/07/2023
|
Gaurav Mahesh Dukare
|
1822003WL009142
|
Gaurav Mahesh Dukare
|
00051
|
MAHB0000574
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005547
|
|
Mr. GAURAV MAHESH DUKARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
MALKAPUR
|
MH-22-003-237-001/537
(DHRANGAON)
|
1822003000NRG24170720230064838
|
17/07/2023
|
nilam nitin zanke
|
1822003WL009140
|
nilam nitin zanke
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005543
|
|
MR NITIN ASHOK ZANKE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MALKAPUR
|
MH-22-003-237-001/537
(DHRANGAON)
|
1822003000NRG24170720230064837
|
17/07/2023
|
nitin ashok zanke
|
1822003WL009140
|
nitin ashok zanke
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005542
|
|
MR NITIN ASHOK ZANKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
MALKAPUR
|
MH-22-003-237-001/355
(DHRANGAON)
|
1822003000NRG24170720230064835
|
17/07/2023
|
VILAS MADHUKAR SURALKAR
|
1822003WL009140
|
VILAS MADHUKAR SURALKAR
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005546
|
|
MR VILAS MADHUKAR SURALKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MALKAPUR
|
MH-22-003-237-001/480
(DHRANGAON)
|
1822003000NRG24170720230064836
|
17/07/2023
|
Suresh Hari chandanshiv
|
1822003WL009140
|
Suresh Hari chandanshiv
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230005545
|
|
MR SURESH HARI CHANDANSHIV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
MALKAPUR
|
MH-22-003-845-001/171
(VIVRA)
|
1822003000NRG24170720230064839
|
17/07/2023
|
ASHOK SOMA WADSE
|
1822003WL009141
|
ASHOK SOMA WADSE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230005551
|
|
WADSE ASHOK SOMA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
MALKAPUR
|
MH-22-003-845-001/171
(VIVRA)
|
1822003000NRG24170720230064840
|
17/07/2023
|
SEEMA ASHOK WADASE
|
1822003WL009141
|
SEEMA ASHOK WADASE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230005552
|
|
WADSE SEEMA ASHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
MALKAPUR
|
MH-22-003-845-001/237
(VIVRA)
|
1822003000NRG24170720230064842
|
17/07/2023
|
lata vinod sonone
|
1822003WL009141
|
lata vinod sonone
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230005553
|
|
LATA VINOD SONONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
MALKAPUR
|
MH-22-003-845-001/237
(VIVRA)
|
1822003000NRG24170720230064841
|
17/07/2023
|
VINOD PRABHAKR SONUNE
|
1822003WL009141
|
VINOD PRABHAKR SONUNE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230005550
|
|
VINOD PRABHAKAR SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|