|
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
|
MALSHIRAS
|
MH-13-009-042-001/311
(TANDULWADI)
|
1813009000NRG24240720230031966
|
24/07/2023
|
RANJIT UTTAM DUDHAT
|
1813009WL004597
|
RANJIT UTTAM DUDHAT
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3785104856
|
|
RANJIT UTTAM DUDHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALSHIRAS
|
MH-13-009-042-001/311
(TANDULWADI)
|
1813009000NRG24240720230031965
|
24/07/2023
|
DNYANESHWAR UTTAM DUDHAT
|
1813009WL004597
|
DNYANESHWAR UTTAM DUDHAT
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3785104854
|
|
DNYANESHWAR UTTAM DUDHAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
MALSHIRAS
|
MH-13-009-042-001/311
(TANDULWADI)
|
1813009000NRG24240720230031963
|
24/07/2023
|
UTTAM SHANKAR DUDHAT
|
1813009WL004597
|
UTTAM SHANKAR DUDHAT
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3785104855
|
|
UTTAM SHANKAR DUDHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
MALSHIRAS
|
MH-13-009-027-001/666
(REDDE)
|
1813009000NRG24240720230031928
|
24/07/2023
|
Navnath Sopan Shendage
|
1813009WL004594
|
Navnath Sopan Shendage
|
00415
|
SBIN0011516
|
1365
|
1365
|
Rejected
|
25/07/2023
|
|
3785104864
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
MALSHIRAS
|
MH-13-009-027-001/444
(REDDE)
|
1813009000NRG24240720230031915
|
24/07/2023
|
Baban Mukund Shendage
|
1813009WL004594
|
Baban Mukund Shendage
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
3785104860
|
|
BABAN MUKINDA SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
MALSHIRAS
|
MH-13-009-027-001/444
(REDDE)
|
1813009000NRG24240720230031916
|
24/07/2023
|
Taibai Baban Shendage
|
1813009WL004594
|
Taibai Baban Shendage
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
3785104861
|
|
TAIBAI BABAN SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
MALSHIRAS
|
MH-13-009-027-001/666
(REDDE)
|
1813009000NRG24240720230031926
|
24/07/2023
|
Kamal Sopan Shendage
|
1813009WL004594
|
Kamal Sopan Shendage
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
3785104858
|
|
KAMAL SOPAN SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
MALSHIRAS
|
MH-13-009-027-001/666
(REDDE)
|
1813009000NRG24240720230031927
|
24/07/2023
|
Sopan Pandurang Shendage
|
1813009WL004594
|
Sopan Pandurang Shendage
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
3785104857
|
|
SOPAN PANDURANG SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
MALSHIRAS
|
MH-13-009-027-001/70800307
(REDDE)
|
1813009000NRG24240720230031942
|
24/07/2023
|
Lalaso Anna Kale
|
1813009WL004594
|
Lalaso Anna Kale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
3785104862
|
|
LALASO ANNA KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
MALSHIRAS
|
MH-13-009-027-001/70800307
(REDDE)
|
1813009000NRG24240720230031941
|
24/07/2023
|
Savita Lalaso Kale
|
1813009WL004594
|
Savita Lalaso Kale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
3785104859
|
|
SAVITA LALASO KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
MALSHIRAS
|
MH-13-009-027-001/70800307
(REDDE)
|
1813009000NRG24240720230031943
|
24/07/2023
|
Sunita Lalaso Kale
|
1813009WL004594
|
Sunita Lalaso Kale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
3785104863
|
|
SUNITA LALASO KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15834
|
15834
|
|
|
|
|
|
|
|