|
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
|
RAJURA
|
MH-29-010-051-004/287721
(LAKKADKOT)
|
1829010000NRG24200620230247693
|
20/06/2023
|
Priyanka Dharamrao Gedam
|
1829010WL010702
|
Priyanka Dharamrao Gedam
|
00051
|
MAHB0001593
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171225
|
|
Miss. Priyanka Dharamrao Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
RAJURA
|
MH-29-010-051-004/287721
(LAKKADKOT)
|
1829010000NRG24200620230247692
|
20/06/2023
|
VYANKATESH DHARMARAO GEDAM
|
1829010WL010702
|
VYANKATESH DHARMARAO GEDAM
|
00051
|
MAHB0001593
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171224
|
|
MR VYANKATESH DHARAMRAO GEDAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAJURA
|
MH-29-010-051-004/287725
(LAKKADKOT)
|
1829010000NRG24200620230247694
|
20/06/2023
|
Marubai Shankar Pandre
|
1829010WL010702
|
Marubai Shankar Pandre
|
00051
|
MAHB0001593
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171226
|
|
MARUBAI SHANKAR PANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
RAJURA
|
MH-29-010-053-001/287057
(SONAPUR(Rajura))
|
1829010000NRG24200620230250189
|
20/06/2023
|
ANIL KAWDUJI PANDHARE
|
1829010WL010763
|
ANIL KAWDUJI PANDHARE
|
00114
|
YESB0CDC011
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171221
|
|
ANIL KAVDUJI PANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
RAJURA
|
MH-29-010-053-001/287389
(SONAPUR(Rajura))
|
1829010000NRG24200620230250195
|
20/06/2023
|
LAXMIBAI ADAKU VEDME
|
1829010WL010763
|
LAXMIBAI ADAKU VEDME
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171223
|
|
LAXMIBAI ADKU VEDME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
RAJURA
|
MH-29-010-053-001/287340
(SONAPUR(Rajura))
|
1829010000NRG24200620230250191
|
20/06/2023
|
LALITA RAUJI WEDAME
|
1829010WL010763
|
LALITA RAUJI WEDAME
|
00733
|
YESB0CDC011
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171220
|
|
LALITA RAVINDRA VEAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
RAJURA
|
MH-29-010-053-001/287381
(SONAPUR(Rajura))
|
1829010000NRG24200620230250192
|
20/06/2023
|
JAGDISH MALKU KANNAKE
|
1829010WL010763
|
JAGDISH MALKU KANNAKE
|
00733
|
YESB0CDC011
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171219
|
|
JAGDISH MALKU KANNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
8
|
RAJURA
|
MH-29-010-053-001/287381
(SONAPUR(Rajura))
|
1829010000NRG24200620230250193
|
20/06/2023
|
SUNITA JAGDISH KANNAKE
|
1829010WL010763
|
SUNITA JAGDISH KANNAKE
|
00733
|
YESB0CDC011
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171222
|
|
SUNITA JAGDISH KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|