|
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
|
PATUR
|
MH-23-011-041-001/49
(Pandhurna)
|
1823011000NRG24110720230055230
|
11/07/2023
|
Santosh Narayan Devkate
|
1823011WL007405
|
Santosh Narayan Devkate
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723013245EB
|
|
Santosh Narayan Devkate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PATUR
|
MH-23-011-020-001/217
(Sukali)
|
1823011000NRG24110720230054926
|
11/07/2023
|
gautam ravji ambhore
|
1823011WL007351
|
gautam ravji ambhore
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723013245EE
|
|
MR GAUTAM RAOJI AMBHORE
|
()
|
|
3
|
PATUR
|
MH-23-011-020-001/301
(Sukali)
|
1823011000NRG24110720230054523
|
11/07/2023
|
janardhan wade
|
1823011WL007275
|
janardhan wade
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723013245ED
|
|
MR JANARDHAN RAMKRISHNA WANDE
|
()
|
|
4
|
PATUR
|
MH-23-011-020-001/543
(Sukali)
|
1823011000NRG24110720230054524
|
11/07/2023
|
Shailesh Dattray Wande
|
1823011WL007275
|
Shailesh Dattray Wande
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723013245EF
|
|
MR SHAILESH DATTATRAV WANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
PATUR
|
MH-23-011-020-001/194
(Sukali)
|
1823011000NRG24110720230054546
|
11/07/2023
|
pramila Gajanan dhanokar
|
1823011WL007278
|
pramila Gajanan dhanokar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723013245EA
|
|
pramila Gajanan dhanokar
|
()
|
|
6
|
PATUR
|
MH-23-011-020-001/384
(Sukali)
|
1823011000NRG24110720230054542
|
11/07/2023
|
Nirmala Sandip Ingle
|
1823011WL007277
|
Nirmala Sandip Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723013245E7
|
|
Nirmala Sandip Ingle
|
()
|
|
7
|
PATUR
|
MH-23-011-020-001/384
(Sukali)
|
1823011000NRG24110720230054541
|
11/07/2023
|
Sandip Kashiram Ingle
|
1823011WL007277
|
Sandip Kashiram Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723013245E8
|
|
Sandip Kashiram Ingle
|
()
|
|
8
|
PATUR
|
MH-23-011-020-001/441
(Sukali)
|
1823011000NRG24110720230054548
|
11/07/2023
|
Gokula Kailash Wande
|
1823011WL007278
|
Gokula Kailash Wande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723013245E9
|
|
Gokula Kailash Wande
|
()
|
|
9
|
PATUR
|
MH-23-011-020-001/441
(Sukali)
|
1823011000NRG24110720230054547
|
11/07/2023
|
KAILASH PANDURANG WANDE
|
1823011WL007278
|
KAILASH PANDURANG WANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723013245E5
|
|
KAILASH PANDURANG WANDE
|
()
|
|
10
|
PATUR
|
MH-23-011-020-001/516
(Sukali)
|
1823011000NRG24110720230054527
|
11/07/2023
|
sANGITA Babulal Jadhao
|
1823011WL007276
|
sANGITA Babulal Jadhao
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723013245E6
|
|
sANGITA Babulal Jadhao
|
()
|
|
11
|
PATUR
|
MH-23-011-041-001/439
(Pandhurna)
|
1823011000NRG24110720230055254
|
11/07/2023
|
Sangita Vishnu Devkate
|
1823011WL007408
|
Sangita Vishnu Devkate
|
00540
|
BKID0WAINGB
|
1494
|
1494
|
Processed
|
16/07/2023
|
|
N0723013245E3
|
|
Sangita Vishnu Devkate
|
()
|
|
12
|
PATUR
|
MH-23-011-041-001/553
(Pandhurna)
|
1823011000NRG24110720230055234
|
11/07/2023
|
Parvati Sheshrao Devkate
|
1823011WL007405
|
Parvati Sheshrao Devkate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723013245E2
|
|
Parvati Sheshrao Devkate
|
()
|
|
13
|
PATUR
|
MH-23-011-041-001/72
(Pandhurna)
|
1823011000NRG24110720230055236
|
11/07/2023
|
Prakash Bhaskar Tiwale
|
1823011WL007405
|
Prakash Bhaskar Tiwale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723013245E4
|
|
Prakash Bhaskar Tiwale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14052
|
14052
|
|
|
|
|
|
|
|
|
14
|
PATUR
|
MH-23-011-020-001/610
(Sukali)
|
1823011000NRG24110720230054928
|
11/07/2023
|
Sharad Gautam Ambhore
|
1823011WL007351
|
Sharad Gautam Ambhore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723013245EC
|
|
Sharad Gautam Ambhore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22242
|
22242
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PATUR
|
MH1823011999_110723FTO_109750
|
Canara Bank
|
CNRB0005257
|
Patur
|
1638
|
|
2
|
PATUR
|
MH1823011999_110723FTO_109750
|
State Bank of India
|
SBIN0006330
|
SASTI
|
4914
|
|
3
|
PATUR
|
MH1823011999_110723FTO_109750
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
Akola old
|
6552
|
|
4
|
PATUR
|
MH1823011999_110723FTO_109750
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
ALEGAON
|
4770
|
|
5
|
PATUR
|
MH1823011999_110723FTO_109750
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
CHANNI
|
2730
|
|
6
|
PATUR
|
MH1823011999_110723FTO_109750
|
India Post Payments Bank
|
IPOS0000001
|
AKOLA
|
1638
|