|
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
|
Gondia
|
MH-33-001-060-001/21
(KHALBANDHA)
|
1833001000NRG24170520230057417
|
17/05/2023
|
SUDHIR DEVILAL KAWALE
|
1833001WL002639
|
SUDHIR DEVILAL KAWALE
|
00048
|
BKID0009212
|
248
|
248
|
Processed
|
25/05/2023
|
|
A145230001904
|
|
SUDHIR DEVILAL KAWALE
|
CANARA BANK(508532)
|
|
2
|
Gondia
|
MH-33-001-060-001/253-A
(KHALBANDHA)
|
1833001000NRG24170520230057418
|
17/05/2023
|
DEEPAK TILAKDAS KAPSEKAR
|
1833001WL002639
|
DEEPAK TILAKDAS KAPSEKAR
|
00048
|
BKID0009212
|
992
|
992
|
Processed
|
25/05/2023
|
|
A145230001900
|
|
DIPAK TILAKADAS KAPSEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Gondia
|
MH-33-001-060-001/36
(KHALBANDHA)
|
1833001000NRG24170520230057420
|
17/05/2023
|
YASHWANT BHAIYALAL KAMBLE
|
1833001WL002639
|
YASHWANT BHAIYALAL KAMBLE
|
00048
|
BKID0009212
|
1488
|
1488
|
Processed
|
25/05/2023
|
|
A145230001898
|
|
YASHWANTRAO BHAIYALAL KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gondia
|
MH-33-001-060-001/366
(KHALBANDHA)
|
1833001000NRG24170520230057421
|
17/05/2023
|
SANJAY DHARAMDAS MESHRAM
|
1833001WL002639
|
SANJAY DHARAMDAS MESHRAM
|
00048
|
BKID0009212
|
1488
|
1488
|
Processed
|
25/05/2023
|
|
A145230001903
|
|
SANJAY DHARAMDAS MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4216
|
4216
|
|
|
|
|
|
|
|
|
5
|
Gondia
|
MH-33-001-060-001/142
(KHALBANDHA)
|
1833001000NRG24170520230057416
|
17/05/2023
|
ROHIDAS KONDU CHAURE
|
1833001WL002639
|
ROHIDAS KONDU CHAURE
|
00415
|
SBIN0017513
|
1488
|
1488
|
Processed
|
25/05/2023
|
|
A145230001902
|
|
MR ROHIDAS KONDU CHAURE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gondia
|
MH-33-001-060-001/327
(KHALBANDHA)
|
1833001000NRG24170520230057419
|
17/05/2023
|
KAILASH TILAKRAM SATHAWANE
|
1833001WL002639
|
KAILASH TILAKRAM SATHAWANE
|
00415
|
SBIN0017513
|
1488
|
1488
|
Processed
|
25/05/2023
|
|
A145230001899
|
|
MR KAILASH SATHAWANE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gondia
|
MH-33-001-060-001/381
(KHALBANDHA)
|
1833001000NRG24170520230057422
|
17/05/2023
|
RANJIT UDEBHAN MESHRAM
|
1833001WL002639
|
RANJIT UDEBHAN MESHRAM
|
00415
|
SBIN0017513
|
1240
|
1240
|
Processed
|
25/05/2023
|
|
A145230001901
|
|
MR RANJIT UDEBHAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4216
|
4216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8432
|
8432
|
|
|
|
|
|
|
|