|
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-29-002-006-001/95
(DONGARGAON)
|
1829002000NRG24271220230587849
|
27/12/2023
|
Ganesh Madukar Mandavkar
|
1829002WL040780
|
Ganesh Madukar Mandavkar
|
00045
|
BARB0BHANAG
|
1365
|
1365
|
Processed
|
29/12/2023
|
|
8939021979
|
|
GANESH MADHUKAR MAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
BHADRAVATI
|
MH-29-002-030-003/40
(CHEKBARANJ)
|
1829002000NRG24271220230587879
|
27/12/2023
|
VISHWAS GOVINDA MULMETHE
|
1829002WL040786
|
VISHWAS GOVINDA MULMETHE
|
00048
|
BKID0009610
|
1092
|
1092
|
Processed
|
29/12/2023
|
|
8939021981
|
|
VISHWAS GOVINDA KULMETHE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
BHADRAVATI
|
MH-29-002-074-001/90
(VILODA)
|
1829002000NRG24271220230587859
|
27/12/2023
|
Gajanan Maroti Nannaware
|
1829002WL040783
|
Gajanan Maroti Nannaware
|
00051
|
MAHB0001088
|
819
|
819
|
Processed
|
29/12/2023
|
|
8939021980
|
|
GAJANAN MAROTI NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
4
|
BHADRAVATI
|
MH-29-002-030-002/225
(CHEKBARANJ)
|
1829002000NRG24271220230587877
|
27/12/2023
|
Sukun Julena Pandit
|
1829002WL040786
|
Sukun Julena Pandit
|
00114
|
YESB0CDC030
|
1092
|
1092
|
Processed
|
29/12/2023
|
|
8939021982
|
|
MR SUKEN ZULENA PANDIT MRS GITA SUKEN PA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
5
|
BHADRAVATI
|
MH-29-002-015-001/110
(KONDHEGAON(MAL))
|
1829002000NRG24271220230587856
|
27/12/2023
|
Dinkar Shravan Karmenge
|
1829002WL040782
|
Dinkar Shravan Karmenge
|
00114
|
YESB0CDC089
|
1365
|
1365
|
Processed
|
29/12/2023
|
|
8939021977
|
|
DINKAR SHRAWAN KARMENGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
BHADRAVATI
|
MH-29-002-006-001/24358
(DONGARGAON)
|
1829002000NRG24271220230587846
|
27/12/2023
|
Kunta Gajanan Rajurkar
|
1829002WL040780
|
Kunta Gajanan Rajurkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/12/2023
|
|
8939021978
|
|
KUNTA GAJANAN RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7098
|
7098
|
|
|
|
|
|
|
|