|
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
|
SAOLI
|
MH-29-011-026-001/324713
(ChakPiranji)
|
1829011000NRG24120920230482366
|
12/09/2023
|
Rahul Nemaji Walke
|
1829011WL026632
|
Rahul Nemaji Walke
|
00051
|
MAHB0000525
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
5574831635
|
|
MR RAHUL NOMAJI WALKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SAOLI
|
MH-29-011-026-001/324713
(ChakPiranji)
|
1829011000NRG24120920230482365
|
12/09/2023
|
Vishal Nemaji Walke
|
1829011WL026632
|
Vishal Nemaji Walke
|
00114
|
YESB0CDC036
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
5574831628
|
|
VISHAL NOMAJI WALKE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
SAOLI
|
MH-29-011-022-002/315574
(Ni. Pethgaon)
|
1829011000NRG24120920230482304
|
12/09/2023
|
Sanjiv Madhav Karde
|
1829011WL026626
|
Sanjiv Madhav Karde
|
00114
|
YESB0CDC063
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
5574831630
|
|
SANJIV MADHAO KARDE
|
IDBI BANK(607095)
|
|
4
|
SAOLI
|
MH-29-011-022-002/315574
(Ni. Pethgaon)
|
1829011000NRG24120920230482305
|
12/09/2023
|
Vaishali Sanjiv Karde
|
1829011WL026626
|
Vaishali Sanjiv Karde
|
00114
|
YESB0CDC063
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
5574831631
|
|
VAISHALI SANJIV KARDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
SAOLI
|
MH-29-011-022-002/314770
(Ni. Pethgaon)
|
1829011000NRG24120920230482301
|
12/09/2023
|
Runda Ramesh Bhoyar
|
1829011WL026626
|
Runda Ramesh Bhoyar
|
00114
|
YESB0CDC091
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
5574831629
|
|
RUNDA RAMESH BHOYER
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
SAOLI
|
MH-29-011-022-002/315532
(Ni. Pethgaon)
|
1829011000NRG24120920230482303
|
12/09/2023
|
Roshan Shankar Barsagade
|
1829011WL026626
|
Roshan Shankar Barsagade
|
00165
|
IBKL0000583
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
5574831633
|
|
ROSHAN SHANKAR BARSAGADE
|
IDBI BANK(607095)
|
|
7
|
SAOLI
|
MH-29-011-022-002/315532
(Ni. Pethgaon)
|
1829011000NRG24120920230482302
|
12/09/2023
|
Shankar Mangaru Barsagade
|
1829011WL026626
|
Shankar Mangaru Barsagade
|
00165
|
IBKL0000583
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
5574831632
|
|
BARSAGADE SHANKAR MANGARUJI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
SAOLI
|
MH-29-011-026-001/324713
(ChakPiranji)
|
1829011000NRG24120920230482363
|
12/09/2023
|
Machgandha Nanaji Walke
|
1829011WL026632
|
Machgandha Nanaji Walke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
5574831634
|
|
MACHHIGANDHA NOMAJI WAUKE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|