|
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
|
BHADRAVATI
|
MH-29-002-017-001/25
(KACHARALA)
|
1829002000NRG24100420230000224
|
10/04/2023
|
Ramesh Bapanna Masare
|
1829002WL000044
|
Ramesh Bapanna Masare
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
11/05/2023
|
|
A130230047815
|
|
RAMESH BABANNA MASARE JT A/C
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
BHADRAVATI
|
MH-29-002-017-001/25
(KACHARALA)
|
1829002000NRG24100420230000226
|
10/04/2023
|
Ramesh Bapanna Masare
|
1829002WL000044
|
Ramesh Bapanna Masare
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
11/05/2023
|
|
A130230047814
|
|
RAMESH BABANNA MASARE JT A/C
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
BHADRAVATI
|
MH-29-002-017-001/25
(KACHARALA)
|
1829002000NRG24100420230000227
|
10/04/2023
|
Sunita Ramesh Masare
|
1829002WL000044
|
Sunita Ramesh Masare
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
11/05/2023
|
|
A130230047807
|
|
SUNITA RAMESH MASARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
BHADRAVATI
|
MH-29-002-017-001/25
(KACHARALA)
|
1829002000NRG24100420230000225
|
10/04/2023
|
Sunita Ramesh Masare
|
1829002WL000044
|
Sunita Ramesh Masare
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
11/05/2023
|
|
A130230047806
|
|
SUNITA RAMESH MASARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
BHADRAVATI
|
MH-29-002-017-001/28
(KACHARALA)
|
1829002000NRG24100420230000229
|
10/04/2023
|
Gita Tukaram Narule
|
1829002WL000044
|
Gita Tukaram Narule
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
11/05/2023
|
|
A130230047811
|
|
GEETA TUKARAM NARULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
BHADRAVATI
|
MH-29-002-017-001/28
(KACHARALA)
|
1829002000NRG24100420230000231
|
10/04/2023
|
Gita Tukaram Narule
|
1829002WL000044
|
Gita Tukaram Narule
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
11/05/2023
|
|
A130230047810
|
|
GEETA TUKARAM NARULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
BHADRAVATI
|
MH-29-002-017-001/28
(KACHARALA)
|
1829002000NRG24100420230000230
|
10/04/2023
|
Tukaram Rajeshwar Narule
|
1829002WL000044
|
Tukaram Rajeshwar Narule
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
11/05/2023
|
|
A130230047813
|
|
TUKARAM RAJESHWAR NARULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
BHADRAVATI
|
MH-29-002-017-001/28
(KACHARALA)
|
1829002000NRG24100420230000228
|
10/04/2023
|
Tukaram Rajeshwar Narule
|
1829002WL000044
|
Tukaram Rajeshwar Narule
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
11/05/2023
|
|
A130230047812
|
|
TUKARAM RAJESHWAR NARULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
BHADRAVATI
|
MH-29-002-017-001/35
(KACHARALA)
|
1829002000NRG24100420230000232
|
10/04/2023
|
Vimal Bapurao Kuchankar
|
1829002WL000044
|
Vimal Bapurao Kuchankar
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
11/05/2023
|
|
A130230047809
|
|
VIMAL BAPURAO KUCHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
BHADRAVATI
|
MH-29-002-017-001/35
(KACHARALA)
|
1829002000NRG24100420230000233
|
10/04/2023
|
Vimal Bapurao Kuchankar
|
1829002WL000044
|
Vimal Bapurao Kuchankar
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
11/05/2023
|
|
A130230047808
|
|
VIMAL BAPURAO KUCHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|