|
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
|
DEVGAD
|
MH-05-003-045-001/100
(UNDIL)
|
1805003000NRG24131120230046181
|
13/11/2023
|
VASANT NARAYAN PHATAK
|
1805003WL011050
|
VASANT NARAYAN PHATAK
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240121169
|
|
VASANT NARAYAN PHATAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
DEVGAD
|
MH-05-003-045-001/1
(UNDIL)
|
1805003000NRG24131120230046220
|
13/11/2023
|
SANTOSH SHANTARAM RANE
|
1805003WL011060
|
SANTOSH SHANTARAM RANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121176
|
|
SANTOSH SHANTARAM RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
DEVGAD
|
MH-05-003-045-001/1
(UNDIL)
|
1805003000NRG24131120230046221
|
13/11/2023
|
SARITA SANTOSH RANE
|
1805003WL011060
|
SARITA SANTOSH RANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121173
|
|
SARITA SANTOSH RANE
|
BANK OF INDIA(508505)
|
|
4
|
DEVGAD
|
MH-05-003-045-001/15
(UNDIL)
|
1805003000NRG24131120230046183
|
13/11/2023
|
Sayali Suresh Tavde
|
1805003WL011050
|
Sayali Suresh Tavde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240121174
|
|
SAYALI SURESH TAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
DEVGAD
|
MH-05-003-045-001/15
(UNDIL)
|
1805003000NRG24131120230046182
|
13/11/2023
|
SURESH PUJANI TAVADE
|
1805003WL011050
|
SURESH PUJANI TAVADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240121171
|
|
SURESH PUNAJI TAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
DEVGAD
|
MH-05-003-045-001/57
(UNDIL)
|
1805003000NRG24131120230046225
|
13/11/2023
|
SANTOSH RAMCHANDRA SAWANT
|
1805003WL011061
|
SANTOSH RAMCHANDRA SAWANT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121170
|
|
SANTOSH RAMCHANDRA SAWANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
DEVGAD
|
MH-05-003-045-001/72
(UNDIL)
|
1805003000NRG24131120230046222
|
13/11/2023
|
PRAKASH BALKRUSHN RANE
|
1805003WL011060
|
PRAKASH BALKRUSHN RANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121172
|
|
PRAKASH BALKRISHNA RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
DEVGAD
|
MH-05-003-045-001/72
(UNDIL)
|
1805003000NRG24131120230046223
|
13/11/2023
|
SUMITRA PRAKASH RANE
|
1805003WL011060
|
SUMITRA PRAKASH RANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121177
|
|
Mrs. SUMITRA PRAKASH RANE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
DEVGAD
|
MH-05-003-045-001/81
(UNDIL)
|
1805003000NRG24131120230046226
|
13/11/2023
|
Anuja A Sawant
|
1805003WL011061
|
Anuja A Sawant
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240121175
|
|
ANUJA ANIL SAWANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15561
|
15561
|
|
|
|
|
|
|
|