|
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
|
AHERI
|
MH-30-007-196-005/20
(KHANDALA)
|
1830007000NRG24090220240478708
|
09/02/2024
|
Mira Sandip Alam
|
1830007WL027552
|
Mira Sandip Alam
|
00048
|
BKID0009644
|
1911
|
1911
|
Processed
|
12/02/2024
|
|
0367424402
|
|
MIRA SANDIP ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
AHERI
|
MH-30-007-368-001/403
(REPANPALLI)
|
1830007000NRG24090220240478636
|
09/02/2024
|
Nagesh Nanaji Godshelwar
|
1830007WL027546
|
Nagesh Nanaji Godshelwar
|
00048
|
BKID0009649
|
1911
|
1911
|
Processed
|
12/02/2024
|
|
0367424401
|
|
NAGESH NANAJI GODSHELWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
AHERI
|
MH-30-007-252-003/55
(MAHAGOAN KH.)
|
1830007000NRG24090220240476036
|
09/02/2024
|
Vilas Sudhakar Meshram
|
1830007WL027472
|
Vilas Sudhakar Meshram
|
00051
|
MAHB0000246
|
1911
|
1911
|
Processed
|
12/02/2024
|
|
0367424397
|
|
Mr. VILAS SUDHAKAR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
AHERI
|
MH-30-007-196-005/18
(KHANDALA)
|
1830007000NRG24090220240478705
|
09/02/2024
|
Ganesh Durga Alam
|
1830007WL027552
|
Ganesh Durga Alam
|
00415
|
SBIN0016444
|
1911
|
1911
|
Processed
|
12/02/2024
|
|
0367424398
|
|
GANESH DURGA ALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
AHERI
|
MH-30-007-196-005/18
(KHANDALA)
|
1830007000NRG24090220240478706
|
09/02/2024
|
Durga Bandu Alam
|
1830007WL027552
|
Durga Bandu Alam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/02/2024
|
|
0367424400
|
|
DURGA BADE ALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
AHERI
|
MH-30-007-196-005/20
(KHANDALA)
|
1830007000NRG24090220240478707
|
09/02/2024
|
Gangaram Bandu Alam
|
1830007WL027552
|
Gangaram Bandu Alam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/02/2024
|
|
0367424399
|
|
GANGARAM BANDE ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|