|
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
|
AKOT
|
MH-23-002-010-001/228
(Belura)
|
1823002000NRG24011120230113775
|
01/11/2023
|
Babita Baliram Dhole
|
1823002WL015390
|
Babita Baliram Dhole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230196464
|
|
BABITA BALIRAM DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AKOT
|
MH-23-002-010-001/229
(Belura)
|
1823002000NRG24011120230113769
|
01/11/2023
|
Chitra Gopal Mangle
|
1823002WL015389
|
Chitra Gopal Mangle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230196461
|
|
CHITRA GOPAL MANGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
AKOT
|
MH-23-002-010-001/229
(Belura)
|
1823002000NRG24011120230113768
|
01/11/2023
|
Gopal Tryanbak Mangle
|
1823002WL015389
|
Gopal Tryanbak Mangle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230196458
|
|
MR GOPAL TRYAMBAK MANGALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
AKOT
|
MH-23-002-010-001/99
(Belura)
|
1823002000NRG24011120230113778
|
01/11/2023
|
DIGAMBAR GULABRAO KOKATE
|
1823002WL015390
|
DIGAMBAR GULABRAO KOKATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230196460
|
|
DIGAMBAR GULABRAO KOKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
AKOT
|
MH-23-002-010-001/99
(Belura)
|
1823002000NRG24011120230113779
|
01/11/2023
|
Varsha Digambar Kokate
|
1823002WL015390
|
Varsha Digambar Kokate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230196466
|
|
VARSHA DIGAMBAR KOKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
AKOT
|
MH-23-002-039-001/109
(Umra)
|
1823002000NRG24011120230113763
|
01/11/2023
|
Naryan Bhimrao Dande
|
1823002WL015388
|
Naryan Bhimrao Dande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230196469
|
|
NARAYAN BHIMRAV DANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
AKOT
|
MH-23-002-039-001/365
(Umra)
|
1823002000NRG24011120230113757
|
01/11/2023
|
Yogesh Ramesh Gawali
|
1823002WL015387
|
Yogesh Ramesh Gawali
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230196463
|
|
YOGESH RAMESH GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AKOT
|
MH-23-002-039-001/417
(Umra)
|
1823002000NRG24011120230113764
|
01/11/2023
|
Vijay Prabhakar Ingle
|
1823002WL015388
|
Vijay Prabhakar Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230196470
|
|
MRS VIJAY PRABHAKAR INGLE
|
STATE BANK OF INDIA(508548)
|
|
9
|
AKOT
|
MH-23-002-039-001/488
(Umra)
|
1823002000NRG24011120230113761
|
01/11/2023
|
Ashok Trambak Dev
|
1823002WL015387
|
Ashok Trambak Dev
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230196462
|
|
ASHOK TRYAMBAK DEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
AKOT
|
MH-23-002-039-001/488
(Umra)
|
1823002000NRG24011120230113762
|
01/11/2023
|
Seem Ashok Dev
|
1823002WL015387
|
Seem Ashok Dev
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230196467
|
|
SIMA ASHOK DEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
AKOT
|
MH-23-002-039-001/59
(Umra)
|
1823002000NRG24011120230113765
|
01/11/2023
|
Vishnu Manikrao Ingle
|
1823002WL015388
|
Vishnu Manikrao Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230196459
|
|
INGALE VISHNU MANIKRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
AKOT
|
MH-23-002-039-001/717
(Umra)
|
1823002000NRG24011120230113767
|
01/11/2023
|
Gaurav Dilip Bhonde
|
1823002WL015388
|
Gaurav Dilip Bhonde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230196468
|
|
GAURAV DILIP BHONDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
AKOT
|
MH-23-002-039-001/717
(Umra)
|
1823002000NRG24011120230113766
|
01/11/2023
|
Indira Dilip Bhonde
|
1823002WL015388
|
Indira Dilip Bhonde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230196465
|
|
INDIRA DILIP BHONDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
14
|
AKOT
|
MH-23-002-010-001/228
(Belura)
|
1823002000NRG24011120230113774
|
01/11/2023
|
Baliram Sitaram Dhole
|
1823002WL015390
|
Baliram Sitaram Dhole
|
00729
|
ADCC0000033
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230196457
|
|
BALIRAM SITARAM DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|