|
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
|
SANGAMESHWAR
|
MH-04-007-021-001/212
(Devale)
|
1804007000NRG24020620230014889
|
02/06/2023
|
ANGHA VIJAY DABHOLKAR
|
1804007WL003526
|
ANGHA VIJAY DABHOLKAR
|
00048
|
BKID0001400
|
1644
|
1644
|
Processed
|
08/06/2023
|
|
A158230140912
|
|
ANAGHA VIJAY DABHOLKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
2
|
SANGAMESHWAR
|
MH-04-007-021-001/112
(Devale)
|
1804007000NRG24020620230014888
|
02/06/2023
|
RAJENDRA DATTARAM MANE
|
1804007WL003526
|
RAJENDRA DATTARAM MANE
|
00114
|
IBKL0574RDC
|
1644
|
1644
|
Processed
|
08/06/2023
|
|
A158230140913
|
|
RAJENDRA DATTARAM MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
3
|
SANGAMESHWAR
|
MH-04-007-021-001/273
(Devale)
|
1804007000NRG24020620230014890
|
02/06/2023
|
Nikhil Dilip Gurav
|
1804007WL003526
|
Nikhil Dilip Gurav
|
00165
|
IBKL0001699
|
1644
|
1644
|
Processed
|
08/06/2023
|
|
A158230140914
|
|
NIKHIL DILIP GURAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
4
|
SANGAMESHWAR
|
MH-04-007-015-001/131
(Chafavali)
|
1804007000NRG24020620230014886
|
02/06/2023
|
vijay sonu bavdane
|
1804007WL003526
|
vijay sonu bavdane
|
00480
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
08/06/2023
|
|
A158230140917
|
|
VIJAY SONU BAVDANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
SANGAMESHWAR
|
MH-04-007-021-001/349
(Devale)
|
1804007000NRG24020620230014891
|
02/06/2023
|
KALPESH MADHUKAR SHINDE
|
1804007WL003526
|
KALPESH MADHUKAR SHINDE
|
00480
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
08/06/2023
|
|
A158230140916
|
|
KALPESH MADHUKAR SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
SANGAMESHWAR
|
MH-04-007-021-001/352
(Devale)
|
1804007000NRG24020620230014892
|
02/06/2023
|
JITENDRASHANTARAM BAGVE
|
1804007WL003526
|
JITENDRASHANTARAM BAGVE
|
00480
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
08/06/2023
|
|
A158230140920
|
|
JITENDRA SHANTARAM BAGVE
|
BANK OF INDIA(508505)
|
|
7
|
SANGAMESHWAR
|
MH-04-007-021-001/37
(Devale)
|
1804007000NRG24020620230014893
|
02/06/2023
|
sauesh daktu gurav
|
1804007WL003526
|
sauesh daktu gurav
|
00480
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
08/06/2023
|
|
A158230140915
|
|
SURESH DHAKATU GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
SANGAMESHWAR
|
MH-04-007-021-001/37
(Devale)
|
1804007000NRG24020620230014894
|
02/06/2023
|
SUREKHA SURESH GURAV
|
1804007WL003526
|
SUREKHA SURESH GURAV
|
00480
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
08/06/2023
|
|
A158230140919
|
|
SUREKHA SURESH GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
SANGAMESHWAR
|
MH-04-007-015-001/131
(Chafavali)
|
1804007000NRG24020620230014887
|
02/06/2023
|
vijaya vijay babdane
|
1804007WL003526
|
vijaya vijay babdane
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
08/06/2023
|
|
A158230140918
|
|
VIJAYA VIJAY BAVDANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9864
|
9864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14796
|
14796
|
|
|
|
|
|
|
|