|
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
|
CHIKHLI
|
MH-22-009-333-001/512
(ISRUL)
|
1822009000NRG24250120240188295
|
25/01/2024
|
SHARDA MADHUKAR WAGDE
|
1822009WL027552
|
SHARDA MADHUKAR WAGDE
|
00048
|
BKID0009244
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240660441
|
|
SHARDA MADHUKAR WAGDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
CHIKHLI
|
MH-22-009-333-001/510
(ISRUL)
|
1822009000NRG24250120240188293
|
25/01/2024
|
Dnyaneshwar Sudhakar Bhutekar
|
1822009WL027552
|
Dnyaneshwar Sudhakar Bhutekar
|
00152
|
HDFC0002277
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240660440
|
|
DNYANESHWAR SUDHAKAR BHUTEKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
CHIKHLI
|
MH-22-009-333-001/507
(ISRUL)
|
1822009000NRG24250120240188292
|
25/01/2024
|
KANTABAI SUDHAKAR BHUTEKAR
|
1822009WL027552
|
KANTABAI SUDHAKAR BHUTEKAR
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240660439
|
|
BHUTEKAR KANTABAI SUDHAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
CHIKHLI
|
MH-22-009-333-001/511
(ISRUL)
|
1822009000NRG24250120240188294
|
25/01/2024
|
Varsha Vitthal katte
|
1822009WL027552
|
Varsha Vitthal katte
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240660444
|
|
VARSHA VITTHAL KATTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
CHIKHLI
|
MH-22-009-333-001/443
(ISRUL)
|
1822009000NRG24250120240188290
|
25/01/2024
|
SURESH MAHIPTRAO BHUTEKAR
|
1822009WL027552
|
SURESH MAHIPTRAO BHUTEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240660443
|
|
BHUTEKAR SURESH MAHIPAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
CHIKHLI
|
MH-22-009-333-001/484
(ISRUL)
|
1822009000NRG24250120240188291
|
25/01/2024
|
DYANESHAWAR SHRIKISAN BHUTEKAR
|
1822009WL027552
|
DYANESHAWAR SHRIKISAN BHUTEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240660442
|
|
DYANESHWAR SHRIKISAN BHUTEKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|