|
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
|
CHIKHLI
|
MH-22-009-169-001/201
(CHANDANPUR)
|
1822009000NRG24210720230070458
|
21/07/2023
|
NIRMALA SANJAY INGLE
|
1822009WL010066
|
NIRMALA SANJAY INGLE
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230206009
|
|
Miss. NIRMALA SANJAY INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHIKHLI
|
MH-22-009-169-001/115
(CHANDANPUR)
|
1822009000NRG24210720230070452
|
21/07/2023
|
GITA PURUSHOTTAM INGLE
|
1822009WL010066
|
GITA PURUSHOTTAM INGLE
|
00177
|
IOBA0003117
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230206003
|
|
GITA PURUSHOTTAM INGLE
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHIKHLI
|
MH-22-009-169-001/115
(CHANDANPUR)
|
1822009000NRG24210720230070451
|
21/07/2023
|
PURUSHOTTAM PANDHARINATH INGLE
|
1822009WL010066
|
PURUSHOTTAM PANDHARINATH INGLE
|
00177
|
IOBA0003117
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230206000
|
|
PURUSHOTTAM PANDHARINATH INGLE
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHIKHLI
|
MH-22-009-169-001/156
(CHANDANPUR)
|
1822009000NRG24210720230070453
|
21/07/2023
|
NIVRUTTI PAHADSING INGLE
|
1822009WL010066
|
NIVRUTTI PAHADSING INGLE
|
00177
|
IOBA0003117
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230206004
|
|
NIVRUTTI PAHADSING INGLE
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHIKHLI
|
MH-22-009-169-001/166
(CHANDANPUR)
|
1822009000NRG24210720230070455
|
21/07/2023
|
PRALHAD BAJIRAO INGLE
|
1822009WL010066
|
PRALHAD BAJIRAO INGLE
|
00177
|
IOBA0003117
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230206002
|
|
PRALHAD BAJIRAO INGLE
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHIKHLI
|
MH-22-009-169-001/179
(CHANDANPUR)
|
1822009000NRG24210720230070456
|
21/07/2023
|
PANJABRAO RAMKRUSHNA INGLE
|
1822009WL010066
|
PANJABRAO RAMKRUSHNA INGLE
|
00177
|
IOBA0003117
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230205997
|
|
PANJABRAO RAMKRUSHNA INGLE
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHIKHLI
|
MH-22-009-169-001/201
(CHANDANPUR)
|
1822009000NRG24210720230070457
|
21/07/2023
|
SANJAY BHIMRAO INGLE
|
1822009WL010066
|
SANJAY BHIMRAO INGLE
|
00177
|
IOBA0003117
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230206008
|
|
Mr. SANJAY BHIMRAO INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
CHIKHLI
|
MH-22-009-169-001/215
(CHANDANPUR)
|
1822009000NRG24210720230070459
|
21/07/2023
|
BALIRAM PRATAPSING INGLE
|
1822009WL010066
|
BALIRAM PRATAPSING INGLE
|
00177
|
IOBA0003117
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230206007
|
|
BALIRAM PRATAPSING INGLE
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHIKHLI
|
MH-22-009-169-001/215
(CHANDANPUR)
|
1822009000NRG24210720230070460
|
21/07/2023
|
VAISHALI BALIRAM INGLE
|
1822009WL010066
|
VAISHALI BALIRAM INGLE
|
00177
|
IOBA0003117
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230206001
|
|
VAISHALI BALIRAM INGLE
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHIKHLI
|
MH-22-009-169-001/22
(CHANDANPUR)
|
1822009000NRG24210720230070462
|
21/07/2023
|
MANGLA RAMDAS INGLE
|
1822009WL010066
|
MANGLA RAMDAS INGLE
|
00177
|
IOBA0003117
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230206005
|
|
MANGALA RAMDAS INGLE
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHIKHLI
|
MH-22-009-169-001/22
(CHANDANPUR)
|
1822009000NRG24210720230070461
|
21/07/2023
|
RANDAS BHAURAV INGLE
|
1822009WL010066
|
RANDAS BHAURAV INGLE
|
00177
|
IOBA0003117
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230206006
|
|
INGLE RAMDAS BHAURAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
12
|
CHIKHLI
|
MH-22-009-169-001/451
(CHANDANPUR)
|
1822009000NRG24210720230070464
|
21/07/2023
|
Badrinath Pandharinath Ingle
|
1822009WL010066
|
Badrinath Pandharinath Ingle
|
00177
|
IOBA0003117
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230205998
|
|
BADRINATH PANDHARINATH INGLE
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHIKHLI
|
MH-22-009-169-001/452
(CHANDANPUR)
|
1822009000NRG24210720230070465
|
21/07/2023
|
Pandharinath Sugdev Ingle
|
1822009WL010066
|
Pandharinath Sugdev Ingle
|
00177
|
IOBA0003117
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230205999
|
|
PANDHRINATH SUGADEV INGLE
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHIKHLI
|
MH-22-009-169-001/452
(CHANDANPUR)
|
1822009000NRG24210720230070466
|
21/07/2023
|
Pramila Pandharinath Ingle
|
1822009WL010066
|
Pramila Pandharinath Ingle
|
00177
|
IOBA0003117
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230206010
|
|
PRAMILABAI PANDHARINATH INGLE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|