|
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
|
Tiroda
|
MH-33-002-019-002/42
(PALDONGARI)
|
1833002000NRG24120220240999160
|
12/02/2024
|
SHIVANI KANHAYALAL KANEKAR
|
1833002WL033549
|
SHIVANI KANHAYALAL KANEKAR
|
00045
|
BARB0DBTIRO
|
240
|
240
|
Processed
|
15/02/2024
|
|
0486413759
|
|
SHIVANI KANHAYALA KA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
2
|
Tiroda
|
MH-33-002-019-001/155
(PALDONGARI)
|
1833002000NRG24120220240998829
|
12/02/2024
|
GAJANAN BIRBAL RAHANGDALE
|
1833002WL033549
|
GAJANAN BIRBAL RAHANGDALE
|
00415
|
SBIN0002180
|
708
|
708
|
Processed
|
15/02/2024
|
|
0486413764
|
|
GAJANAN BIRBAL RAHANGDALE AND AISHWARYA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Tiroda
|
MH-33-002-019-001/155
(PALDONGARI)
|
1833002000NRG24120220240998830
|
12/02/2024
|
URMILA GAJANAN RAHANGDALE
|
1833002WL033549
|
URMILA GAJANAN RAHANGDALE
|
00415
|
SBIN0002180
|
472
|
472
|
Processed
|
15/02/2024
|
|
0486413766
|
|
MRS URMILA GAJANAN RAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Tiroda
|
MH-33-002-019-001/320
(PALDONGARI)
|
1833002000NRG24120220240998905
|
12/02/2024
|
SULOCHANA VINOD UIKEY
|
1833002WL033549
|
SULOCHANA VINOD UIKEY
|
00415
|
SBIN0002180
|
726
|
726
|
Processed
|
15/02/2024
|
|
0486413769
|
|
MRS SULOCHANA VINOD UIKEY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Tiroda
|
MH-33-002-019-001/321
(PALDONGARI)
|
1833002000NRG24120220240998906
|
12/02/2024
|
KHELANBAI KHEMRAJ UIKE
|
1833002WL033549
|
KHELANBAI KHEMRAJ UIKE
|
00415
|
SBIN0002180
|
121
|
121
|
Processed
|
15/02/2024
|
|
0486413768
|
|
MRS KHELANBAI KHEMRAJ UIKEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Tiroda
|
MH-33-002-019-001/504
(PALDONGARI)
|
1833002000NRG24120220240999015
|
12/02/2024
|
PRAMILABAI RAMESH RAHANGDALE
|
1833002WL033549
|
PRAMILABAI RAMESH RAHANGDALE
|
00415
|
SBIN0002180
|
654
|
654
|
Processed
|
15/02/2024
|
|
0486413771
|
|
MRS PRAMILA RAMESH RAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Tiroda
|
MH-33-002-019-001/636
(PALDONGARI)
|
1833002000NRG24120220240999055
|
12/02/2024
|
PORNIMA UPDESH KANETKAR
|
1833002WL033549
|
PORNIMA UPDESH KANETKAR
|
00415
|
SBIN0002180
|
565
|
565
|
Processed
|
15/02/2024
|
|
0486413765
|
|
MRS POURNIMA UPDESH KANEKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Tiroda
|
MH-33-002-019-001/674
(PALDONGARI)
|
1833002000NRG24120220240999065
|
12/02/2024
|
SHOBHA VIJAYKUMAR RAHANGDALE
|
1833002WL033549
|
SHOBHA VIJAYKUMAR RAHANGDALE
|
00415
|
SBIN0002180
|
339
|
339
|
Processed
|
15/02/2024
|
|
0486413763
|
|
MRS SHOBHA VIJAY RAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Tiroda
|
MH-33-002-019-002/42
(PALDONGARI)
|
1833002000NRG24120220240999159
|
12/02/2024
|
MINA KANHIYALAL KNHEKAR
|
1833002WL033549
|
MINA KANHIYALAL KNHEKAR
|
00415
|
SBIN0002180
|
720
|
720
|
Processed
|
15/02/2024
|
|
0486413758
|
|
MRS MINA KANHAIYALAL KANEKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Tiroda
|
MH-33-002-019-002/52
(PALDONGARI)
|
1833002000NRG24120220240999168
|
12/02/2024
|
MADANLAL DADUJI PATLE
|
1833002WL033549
|
MADANLAL DADUJI PATLE
|
00415
|
SBIN0002180
|
600
|
600
|
Processed
|
15/02/2024
|
|
0486413762
|
|
MADANLAL DADUJI PATLE
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
11
|
Tiroda
|
MH-33-002-019-002/52
(PALDONGARI)
|
1833002000NRG24120220240999169
|
12/02/2024
|
MANJULABAI MADANLAL PATLE
|
1833002WL033549
|
MANJULABAI MADANLAL PATLE
|
00415
|
SBIN0002180
|
600
|
600
|
Processed
|
15/02/2024
|
|
0486413767
|
|
MRS MANJULABAI MADAN PATLE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Tiroda
|
MH-33-002-019-002/9
(PALDONGARI)
|
1833002000NRG24120220240999204
|
12/02/2024
|
SULOCHANABAI HEMRAJ MADAVI
|
1833002WL033549
|
SULOCHANABAI HEMRAJ MADAVI
|
00415
|
SBIN0002180
|
720
|
720
|
Processed
|
15/02/2024
|
|
0486413770
|
|
MRS SULOCHANABAI HEMRAJ MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6225
|
6225
|
|
|
|
|
|
|
|
|
13
|
Tiroda
|
MH-33-002-019-001/504
(PALDONGARI)
|
1833002000NRG24120220240999016
|
12/02/2024
|
DULESHVAR RAMESH RAHNAGDALE
|
1833002WL033549
|
DULESHVAR RAMESH RAHNAGDALE
|
00468
|
UBIN0559431
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486413761
|
|
DULESHWAR RAMESH RAHANGDALE
|
BANK OF INDIA(508505)
|
|
14
|
Tiroda
|
MH-33-002-019-001/532
(PALDONGARI)
|
1833002000NRG24120220240999026
|
12/02/2024
|
DILIP BALIRAM UIKE
|
1833002WL033549
|
DILIP BALIRAM UIKE
|
00468
|
UBIN0559431
|
654
|
654
|
Processed
|
15/02/2024
|
|
0486413760
|
|
DILIP BALIRAM AND DEWANGANABAI D UIKEY
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2292
|
2292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8757
|
8757
|
|
|
|
|
|
|
|