|
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
|
GUHAGAR
|
MH-04-002-005-002/238
(Anjanwel)
|
1804002000NRG24060720230026338
|
06/07/2023
|
SADANAND DHARMAJI KADAV
|
1804002WL005644
|
SADANAND DHARMAJI KADAV
|
00048
|
BKID0001486
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211809
|
|
SADANAND DHARMAJI KADAV
|
BANK OF INDIA(508505)
|
|
2
|
GUHAGAR
|
MH-04-002-005-002/238
(Anjanwel)
|
1804002000NRG24060720230026339
|
06/07/2023
|
SUPRIYA SADANAND KADAV
|
1804002WL005644
|
SUPRIYA SADANAND KADAV
|
00048
|
BKID0001486
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211812
|
|
SUPRIYA SADANAND KADAV
|
BANK OF INDIA(508505)
|
|
3
|
GUHAGAR
|
MH-04-002-005-002/263
(Anjanwel)
|
1804002000NRG24060720230026341
|
06/07/2023
|
AKSHAY VIJAY SHIGAVANKAR
|
1804002WL005644
|
AKSHAY VIJAY SHIGAVANKAR
|
00048
|
BKID0001486
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211810
|
|
AKSHAY VIJAY SHIVANKAR
|
BANK OF INDIA(508505)
|
|
4
|
GUHAGAR
|
MH-04-002-005-002/263
(Anjanwel)
|
1804002000NRG24060720230026340
|
06/07/2023
|
VIJAYA VIJAY SHIGAVANKAR
|
1804002WL005644
|
VIJAYA VIJAY SHIGAVANKAR
|
00048
|
BKID0001486
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211811
|
|
VIJAYA VIJAY SHIVANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
GUHAGAR
|
MH-04-002-060-001/23
(Visapura)
|
1804002000NRG24060720230026342
|
06/07/2023
|
SAVITRI DHONDU GIJE
|
1804002WL005645
|
SAVITRI DHONDU GIJE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211814
|
|
SAVITRI DHONDU GIJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GUHAGAR
|
MH-04-002-060-001/245
(Visapura)
|
1804002000NRG24060720230026343
|
06/07/2023
|
MANOHAR MOTIRAM KADAM
|
1804002WL005645
|
MANOHAR MOTIRAM KADAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230211813
|
|
MR MANOHAR MOTIRAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUHAGAR
|
MH-04-002-060-001/96
(Visapura)
|
1804002000NRG24060720230026344
|
06/07/2023
|
MANGESH MOTIRAM KADAM
|
1804002WL005645
|
MANGESH MOTIRAM KADAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230211815
|
|
MANGESH MOTIRAM KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12831
|
12831
|
|
|
|
|
|
|
|