|
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
|
RAMTEK
|
MH-27-004-015-001/669
(Patgowari)
|
1827004000NRG24010220240230553
|
02/02/2024
|
Mrs. JAYASHREE SUDHAKAR SAHARE
|
1827004WL037503
|
Mrs. JAYASHREE SUDHAKAR SAHARE
|
00051
|
MAHB0001837
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9953098973
|
|
JAYSHRI SUDHAKAR SAHARE
|
CANARA BANK(508532)
|
|
2
|
RAMTEK
|
MH-27-004-015-001/669
(Patgowari)
|
1827004000NRG24010220240230554
|
02/02/2024
|
Mrs. JAYASHREE SUDHAKAR SAHARE
|
1827004WL037503
|
Mrs. JAYASHREE SUDHAKAR SAHARE
|
00051
|
MAHB0001837
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9953098972
|
|
JAYSHRI SUDHAKAR SAHARE
|
CANARA BANK(508532)
|
|
3
|
RAMTEK
|
MH-27-004-015-002/147
(Patgowari)
|
1827004000NRG24010220240230555
|
02/02/2024
|
Mrs. RATNAMALA SANJAY SONWANE
|
1827004WL037503
|
Mrs. RATNAMALA SANJAY SONWANE
|
00051
|
MAHB0001837
|
1092
|
1092
|
Processed
|
02/02/2024
|
|
9953098978
|
|
RATNAMALA SANJAY SONWANE
|
CANARA BANK(508532)
|
|
4
|
RAMTEK
|
MH-27-004-015-002/147
(Patgowari)
|
1827004000NRG24010220240230556
|
02/02/2024
|
Mrs. RATNAMALA SANJAY SONWANE
|
1827004WL037503
|
Mrs. RATNAMALA SANJAY SONWANE
|
00051
|
MAHB0001837
|
819
|
819
|
Processed
|
02/02/2024
|
|
9953098979
|
|
RATNAMALA SANJAY SONWANE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
5
|
RAMTEK
|
MH-27-004-018-001/918
(Khairi Bijewada)
|
1827004000NRG24010220240230532
|
02/02/2024
|
PUSHPA K MESHRAM
|
1827004WL037499
|
PUSHPA K MESHRAM
|
00078
|
CNRB0015133
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9953098974
|
|
PUSHPA KISHOR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
RAMTEK
|
MH-27-004-018-001/918
(Khairi Bijewada)
|
1827004000NRG24010220240230533
|
02/02/2024
|
PUSHPA K MESHRAM
|
1827004WL037499
|
PUSHPA K MESHRAM
|
00078
|
CNRB0015133
|
819
|
819
|
Processed
|
02/02/2024
|
|
9953098975
|
|
PUSHPA KISHOR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
RAMTEK
|
MH-27-004-018-002/272
(Khairi Bijewada)
|
1827004000NRG24010220240230534
|
02/02/2024
|
ANANDA MUKESH SONWANE
|
1827004WL037499
|
ANANDA MUKESH SONWANE
|
00078
|
CNRB0015133
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9953098976
|
|
AANANDA MUKESH SONWANE
|
CANARA BANK(508532)
|
|
8
|
RAMTEK
|
MH-27-004-018-002/272
(Khairi Bijewada)
|
1827004000NRG24010220240230535
|
02/02/2024
|
ANANDA MUKESH SONWANE
|
1827004WL037499
|
ANANDA MUKESH SONWANE
|
00078
|
CNRB0015133
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9953098977
|
|
AANANDA MUKESH SONWANE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
9
|
RAMTEK
|
MH-27-004-018-005/119
(Khairi Bijewada)
|
1827004000NRG24010220240230536
|
02/02/2024
|
RAMPRASAD LACHCHIRAM BARBATE
|
1827004WL037499
|
RAMPRASAD LACHCHIRAM BARBATE
|
00078
|
CNRB0015252
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9953098971
|
|
RAMPRASAD LACHCHHIRAM BARBATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAMTEK
|
MH-27-004-018-005/119
(Khairi Bijewada)
|
1827004000NRG24010220240230537
|
02/02/2024
|
RAMPRASAD LACHCHIRAM BARBATE
|
1827004WL037499
|
RAMPRASAD LACHCHIRAM BARBATE
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9953098970
|
|
RAMPRASAD LACHCHHIRAM BARBATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
11
|
RAMTEK
|
MH-27-004-015-001/206
(Patgowari)
|
1827004000NRG24010220240230551
|
02/02/2024
|
Sandip Panjabrao Sahare
|
1827004WL037503
|
Sandip Panjabrao Sahare
|
00415
|
SBIN0000565
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9953098969
|
|
Mr. SANDIP PANJABRAO SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
RAMTEK
|
MH-27-004-015-001/206
(Patgowari)
|
1827004000NRG24010220240230552
|
02/02/2024
|
Sandip Panjabrao Sahare
|
1827004WL037503
|
Sandip Panjabrao Sahare
|
00415
|
SBIN0000565
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9953098968
|
|
Mr. SANDIP PANJABRAO SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17199
|
17199
|
|
|
|
|
|
|
|