|
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-33-008-017-001/24
(JELBHAWDA)
|
1833008000NRG24080120240778948
|
08/01/2024
|
Jaiwanta Tularam Dhurve
|
1833008WL029782
|
Jaiwanta Tularam Dhurve
|
00045
|
BARB0DBDORI
|
1736
|
1736
|
Processed
|
12/03/2024
|
|
A071240478407
|
|
JAIWANTA TULARAM DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Deori
|
MH-33-008-017-003/230
(JELBHAWDA)
|
1833008000NRG24080120240778951
|
08/01/2024
|
Dhaniram Maharu Budhazaliya
|
1833008WL029782
|
Dhaniram Maharu Budhazaliya
|
00045
|
BARB0DBDORI
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240478400
|
|
DHANIRAM MAHARU BUDH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3272
|
3272
|
|
|
|
|
|
|
|
|
3
|
Deori
|
MH-33-008-017-003/242
(JELBHAWDA)
|
1833008000NRG24080120240778953
|
08/01/2024
|
Sindhubai Namdeo Bogare
|
1833008WL029782
|
Sindhubai Namdeo Bogare
|
00048
|
BKID0009213
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240478401
|
|
SINDHUBAI NAMDEO BOGARE
|
BANK OF INDIA(508505)
|
|
4
|
Deori
|
MH-33-008-017-003/549
(JELBHAWDA)
|
1833008000NRG24080120240778954
|
08/01/2024
|
BALIRAM DEWARAM KACHALAM
|
1833008WL029782
|
BALIRAM DEWARAM KACHALAM
|
00048
|
BKID0009213
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240478399
|
|
BALIRAM DEVRAM KACHALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
5
|
Deori
|
MH-33-008-013-002/229
(CHILBATI)
|
1833008000NRG24080120240780657
|
08/01/2024
|
Amit Vijaykumar Ambade
|
1833008WL029811
|
Amit Vijaykumar Ambade
|
00415
|
SBIN0012308
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240478398
|
|
MASTER AMIT VIJAYKUMAR AMBADE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Deori
|
MH-33-008-017-003/193
(JELBHAWDA)
|
1833008000NRG24080120240778950
|
08/01/2024
|
Devram Bhanu Kuchlam
|
1833008WL029782
|
Devram Bhanu Kuchlam
|
00415
|
SBIN0012308
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240478406
|
|
KACHALAM DEVRAM BHANU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
7
|
Deori
|
MH-33-008-017-003/242
(JELBHAWDA)
|
1833008000NRG24080120240778952
|
08/01/2024
|
namdev jiralal bogare
|
1833008WL029782
|
namdev jiralal bogare
|
00415
|
SBIN0012308
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240478405
|
|
MR NAMDEO JIRALAL BOGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5495
|
5495
|
|
|
|
|
|
|
|
|
8
|
Deori
|
MH-33-008-013-002/221
(CHILBATI)
|
1833008000NRG24080120240780655
|
08/01/2024
|
Kamlabai Tularam Ambade
|
1833008WL029811
|
Kamlabai Tularam Ambade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240478402
|
|
KAMALABAI TULARAM AMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Deori
|
MH-33-008-013-002/229
(CHILBATI)
|
1833008000NRG24080120240780656
|
08/01/2024
|
Vijay Tularam Ambade
|
1833008WL029811
|
Vijay Tularam Ambade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240478403
|
|
VIJAYKUMAR TULARAM AMBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
Deori
|
MH-33-008-017-001/77
(JELBHAWDA)
|
1833008000NRG24080120240778949
|
08/01/2024
|
Insaram Raiju Madavi
|
1833008WL029782
|
Insaram Raiju Madavi
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
12/03/2024
|
|
A071240478404
|
|
INSARAM RAYJU MADAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5558
|
5558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17397
|
17397
|
|
|
|
|
|
|
|