|
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
|
GUHAGAR
|
MH-04-002-047-001/252
(Powe)
|
1804002000NRG24121020230047023
|
12/10/2023
|
ANUSAYA DHONDU SHIGVAN
|
1804002WL009885
|
ANUSAYA DHONDU SHIGVAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230874198
|
|
ANUSAYA DHONDU SHIGVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
GUHAGAR
|
MH-04-002-047-001/256
(Powe)
|
1804002000NRG24121020230047024
|
12/10/2023
|
SAKHARAM SHANKAR TAMBE
|
1804002WL009885
|
SAKHARAM SHANKAR TAMBE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230874193
|
|
SAKHARAM SHANKAR TAMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
GUHAGAR
|
MH-04-002-047-001/270
(Powe)
|
1804002000NRG24121020230047025
|
12/10/2023
|
MINAKSHI MANGESH BHAVE
|
1804002WL009885
|
MINAKSHI MANGESH BHAVE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230874192
|
|
MR MANGESH RAMCHANDRA BHAVE
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUHAGAR
|
MH-04-002-047-001/272
(Powe)
|
1804002000NRG24121020230047026
|
12/10/2023
|
SHITAL RAJESH BHAVE
|
1804002WL009885
|
SHITAL RAJESH BHAVE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230874197
|
|
BHAVE SHITAL RAJESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
GUHAGAR
|
MH-04-002-047-001/277
(Powe)
|
1804002000NRG24121020230047027
|
12/10/2023
|
ASMITA SANJAY KADAM
|
1804002WL009885
|
ASMITA SANJAY KADAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230874191
|
|
KADAM ASMITA SANJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
GUHAGAR
|
MH-04-002-047-001/284
(Powe)
|
1804002000NRG24121020230047028
|
12/10/2023
|
ganga shigwan
|
1804002WL009885
|
ganga shigwan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230874196
|
|
SHIGWAN GANGA DHONDU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
GUHAGAR
|
MH-04-002-047-001/337
(Powe)
|
1804002000NRG24121020230047029
|
12/10/2023
|
RAVINDRA VISHRAM KULE
|
1804002WL009885
|
RAVINDRA VISHRAM KULE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230874188
|
|
RAVINDRA VISHRAM KULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
GUHAGAR
|
MH-04-002-047-001/339
(Powe)
|
1804002000NRG24121020230047030
|
12/10/2023
|
PRERANA MAHESH SHIGVAN
|
1804002WL009885
|
PRERANA MAHESH SHIGVAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230874194
|
|
PRERANA MAHESH SHIGVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
GUHAGAR
|
MH-04-002-047-003/205
(Powe)
|
1804002000NRG24121020230047031
|
12/10/2023
|
VASANTI KRUSHNA PARDALE
|
1804002WL009885
|
VASANTI KRUSHNA PARDALE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230874187
|
|
VASANTI KRUSHNA PARDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GUHAGAR
|
MH-04-002-047-003/249
(Powe)
|
1804002000NRG24121020230047032
|
12/10/2023
|
sandeep sankar pardale
|
1804002WL009885
|
sandeep sankar pardale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230874190
|
|
SANDIP SHANKAR PARADALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
GUHAGAR
|
MH-04-002-047-003/249
(Powe)
|
1804002000NRG24121020230047033
|
12/10/2023
|
shreyasi sandeep pardale
|
1804002WL009885
|
shreyasi sandeep pardale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230874189
|
|
SHREYASI SANDIP PARADALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
GUHAGAR
|
MH-04-002-047-003/260
(Powe)
|
1804002000NRG24121020230047034
|
12/10/2023
|
ASHOK SOMA MACHIVALE
|
1804002WL009885
|
ASHOK SOMA MACHIVALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230874195
|
|
ASHOK SOMA MACHIVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|