|
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
|
MOUDA
|
MH-27-005-041-002/331
(LAPAKA)
|
1827005000NRG24210920230131596
|
21/09/2023
|
MANGALA DILIP CHAUDHARI
|
1827005WL019808
|
MANGALA DILIP CHAUDHARI
|
00045
|
BARB0MAUDAX
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5808574499
|
|
MANGALA DILIP CHAUDHARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MOUDA
|
MH-27-005-011-002/202
(ADEGAON)
|
1827005000NRG24210920230130775
|
21/09/2023
|
DAMODHAR JAGANNATH BHALAVI
|
1827005WL019647
|
DAMODHAR JAGANNATH BHALAVI
|
00048
|
BKID0008728
|
273
|
273
|
Processed
|
22/09/2023
|
|
5808574503
|
|
DAMODHAR JAGANATH BHALAWI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
3
|
MOUDA
|
MH-27-005-049-001/794
(DAHEGAON)
|
1827005000NRG24210920230130893
|
21/09/2023
|
SANDIP RATIRAM AMBILDUKE
|
1827005WL019670
|
SANDIP RATIRAM AMBILDUKE
|
00078
|
CNRB0006069
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
5808574500
|
|
SANDIP R AMBILDUKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
MOUDA
|
MH-27-005-013-001/981
(VAKESHWAR)
|
1827005000NRG24200920230130042
|
21/09/2023
|
Mahavir Vishnu Chawle
|
1827005WL019487
|
Mahavir Vishnu Chawle
|
00415
|
SBIN0000328
|
546
|
546
|
Processed
|
22/09/2023
|
|
5808574501
|
|
MAHAVIR VISHNUJI CHAWLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
5
|
MOUDA
|
MH-27-005-038-001/943
(MOHADI)
|
1827005000NRG24200920230130101
|
21/09/2023
|
Suryabhan Mitaram Chakole
|
1827005WL019497
|
Suryabhan Mitaram Chakole
|
00415
|
SBIN0004813
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
5808574502
|
|
SURYABHAN MITARAM CHAKOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5187
|
5187
|
|
|
|
|
|
|
|