|
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
|
Amgaon
|
MH-33-004-030-001/82
(KATULI)
|
1833004000NRG24100720230581029
|
10/07/2023
|
Subham Shyamlal Bisen
|
1833004WL012489
|
Subham Shyamlal Bisen
|
00048
|
BKID0009200
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
3361538912
|
|
SHUBHAM SHYAMLAL BISEN
|
BANK OF INDIA(508505)
|
|
2
|
Amgaon
|
MH-33-004-043-001/126
(PAHULDHONA)
|
1833004000NRG24100720230581076
|
10/07/2023
|
Roshanlal Ramchand Rahangdale
|
1833004WL012493
|
Roshanlal Ramchand Rahangdale
|
00048
|
BKID0009200
|
1656
|
1656
|
Processed
|
12/07/2023
|
|
3361538921
|
|
ROSHANLAL RAMCHAND RAHANGDALE (JT)
|
BANK OF INDIA(508505)
|
|
3
|
Amgaon
|
MH-33-004-043-001/83
(PAHULDHONA)
|
1833004000NRG24100720230581077
|
10/07/2023
|
Maniram Urkuda Thakre
|
1833004WL012493
|
Maniram Urkuda Thakre
|
00048
|
BKID0009200
|
1656
|
1656
|
Processed
|
12/07/2023
|
|
3361538913
|
|
MR MANIRAM URKUDA THAKRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
4
|
Amgaon
|
MH-33-004-067-001/178
(BURADITOLA)
|
1833004000NRG24100720230581081
|
10/07/2023
|
Tilakchand Ramchand Bisen
|
1833004WL012494
|
Tilakchand Ramchand Bisen
|
00048
|
BKID0009224
|
1656
|
1656
|
Processed
|
12/07/2023
|
|
3361538920
|
|
TILAKCHAND RAMCHAND BISEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
5
|
Amgaon
|
MH-33-004-056-001/220
(PANGAON)
|
1833004000NRG24100720230582156
|
10/07/2023
|
Godanbai Hetram Patle
|
1833004WL012539
|
Godanbai Hetram Patle
|
00051
|
MAHB0000752
|
546
|
546
|
Processed
|
12/07/2023
|
|
3361538919
|
|
MRS GODAN HETRAM PATLE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Amgaon
|
MH-33-004-056-001/366
(PANGAON)
|
1833004000NRG24100720230582163
|
10/07/2023
|
Manjushree Shivkumar Rane
|
1833004WL012539
|
Manjushree Shivkumar Rane
|
00051
|
MAHB0000752
|
1092
|
1092
|
Processed
|
12/07/2023
|
|
3361538916
|
|
Mr. MANJUSHRI SHIWKUMAR RANE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Amgaon
|
MH-33-004-056-001/366
(PANGAON)
|
1833004000NRG24100720230582162
|
10/07/2023
|
Shivkumar Tikaram Rane
|
1833004WL012539
|
Shivkumar Tikaram Rane
|
00051
|
MAHB0000752
|
1092
|
1092
|
Processed
|
12/07/2023
|
|
3361538917
|
|
RANE SHIVKUMAR TIKARAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
8
|
Amgaon
|
MH-33-004-056-001/80
(PANGAON)
|
1833004000NRG24100720230582172
|
10/07/2023
|
Kesharbai Tikaram Rane
|
1833004WL012539
|
Kesharbai Tikaram Rane
|
00051
|
MAHB0000752
|
1365
|
1365
|
Processed
|
12/07/2023
|
|
3361538918
|
|
Mrs. KESHARBAI TIKARAM RANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
9
|
Amgaon
|
MH-33-004-056-001/110
(PANGAON)
|
1833004000NRG24100720230582148
|
10/07/2023
|
Anitabai Anantram Meshram
|
1833004WL012539
|
Anitabai Anantram Meshram
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361538922
|
|
MRS ANITA ANANTRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Amgaon
|
MH-33-004-056-001/110
(PANGAON)
|
1833004000NRG24100720230582149
|
10/07/2023
|
Khelan Sukhdev Meshram
|
1833004WL012539
|
Khelan Sukhdev Meshram
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361538911
|
|
MRS KHELAN SUKHADEV MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Amgaon
|
MH-33-004-056-001/80
(PANGAON)
|
1833004000NRG24100720230582173
|
10/07/2023
|
Rajesh Tikaram Rane
|
1833004WL012539
|
Rajesh Tikaram Rane
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
12/07/2023
|
|
3361538915
|
|
Mr. RAJESH TIKARAM RANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
12
|
Amgaon
|
MH-33-004-030-001/82
(KATULI)
|
1833004000NRG24100720230581028
|
10/07/2023
|
Nisha Shamlal Bisen
|
1833004WL012489
|
Nisha Shamlal Bisen
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
3361538914
|
|
NISHABAI SHAMLAL BISEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15864
|
15864
|
|
|
|
|
|
|
|