|
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
|
BHADRAVATI
|
MH-29-002-030-003/40
(CHEKBARANJ)
|
1829002000NRG24071120230543791
|
07/11/2023
|
VISHWAS GOVINDA MULMETHE
|
1829002WL035134
|
VISHWAS GOVINDA MULMETHE
|
00048
|
BKID0009610
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184417790
|
|
VISHWAS GOVINDA KULMETHE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
BHADRAVATI
|
MH-29-002-061-003/58
(KHOKRI)
|
1829002000NRG24071120230544585
|
07/11/2023
|
Prakash Narayan Ledange
|
1829002WL035235
|
Prakash Narayan Ledange
|
00051
|
MAHB0001088
|
819
|
819
|
Processed
|
08/11/2023
|
|
7184417791
|
|
Mr. PRAKASH NARAYAN LEDANGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
3
|
BHADRAVATI
|
MH-29-002-037-001/61
(MUDHOLI)
|
1829002000NRG24071120230544123
|
07/11/2023
|
Dyaneshwar Rajeshwar Dadmal
|
1829002WL035189
|
Dyaneshwar Rajeshwar Dadmal
|
00114
|
YESB0CDC089
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184417792
|
|
DNYANESHWAR RAJESHWAR DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
BHADRAVATI
|
MH-29-002-030-003/57
(CHEKBARANJ)
|
1829002000NRG24071120230543792
|
07/11/2023
|
Vijay Shamrao Meshram
|
1829002WL035134
|
Vijay Shamrao Meshram
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184417786
|
|
VIJAY SHAMRAO MESHRAM
|
BANK OF INDIA(508505)
|
|
5
|
BHADRAVATI
|
MH-29-002-037-001/226
(MUDHOLI)
|
1829002000NRG24071120230544102
|
07/11/2023
|
Tukaram Parasram Rane
|
1829002WL035189
|
Tukaram Parasram Rane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184417788
|
|
TUKARAM PARASRAM RANE/MAINABAI TUKARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
BHADRAVATI
|
MH-29-002-037-001/238
(MUDHOLI)
|
1829002000NRG24071120230544109
|
07/11/2023
|
Narayan Kavadu Chaudhari
|
1829002WL035189
|
Narayan Kavadu Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184417789
|
|
NARAYAN KAWADU CHAUDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHADRAVATI
|
MH-29-002-061-003/16
(KHOKRI)
|
1829002000NRG24071120230544582
|
07/11/2023
|
Padmakar Ragho Nikhade
|
1829002WL035235
|
Padmakar Ragho Nikhade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184417787
|
|
PADMAKAR RAGHOJI NIKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|