|
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-33-002-089-001/118
(SONEKHARI)
|
1833002000NRG24060720230573750
|
06/07/2023
|
ASHISH LALCHAND GAUTAM
|
1833002WL012083
|
ASHISH LALCHAND GAUTAM
|
00468
|
UBIN0559431
|
760
|
760
|
Processed
|
07/07/2023
|
|
3192651601
|
|
MR ASHISH LALCHAND GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Tiroda
|
MH-33-002-089-001/118
(SONEKHARI)
|
1833002000NRG24060720230573751
|
06/07/2023
|
BABITA SHIVSHANKAR GAUTAM
|
1833002WL012083
|
BABITA SHIVSHANKAR GAUTAM
|
00468
|
UBIN0559431
|
760
|
760
|
Processed
|
07/07/2023
|
|
3192651599
|
|
BABITA SHIVSHANKAR GAUTAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
Tiroda
|
MH-33-002-089-001/214
(SONEKHARI)
|
1833002000NRG24060720230573485
|
06/07/2023
|
CHHAYA RAJENDRA PANDHARE
|
1833002WL012080
|
CHHAYA RAJENDRA PANDHARE
|
00468
|
UBIN0559431
|
955
|
955
|
Processed
|
07/07/2023
|
|
3192651600
|
|
CHHAYA RAJENDRA PANDHARE
|
UNION BANK OF INDIA(508500)
|
|
4
|
Tiroda
|
MH-33-002-089-001/214
(SONEKHARI)
|
1833002000NRG24060720230573484
|
06/07/2023
|
RAJENDRA SAHADEV PANDHARE
|
1833002WL012080
|
RAJENDRA SAHADEV PANDHARE
|
00468
|
UBIN0559431
|
764
|
764
|
Processed
|
07/07/2023
|
|
3192651598
|
|
RAJENDRA SAHADEV PANDHARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3239
|
3239
|
|
|
|
|
|
|
|
|
5
|
Tiroda
|
MH-33-002-089-001/118
(SONEKHARI)
|
1833002000NRG24060720230573748
|
06/07/2023
|
LALCHAND BUDHA GAUTAM
|
1833002WL012083
|
LALCHAND BUDHA GAUTAM
|
00540
|
BKID0WAINGB
|
380
|
380
|
Processed
|
07/07/2023
|
|
3192651596
|
|
LALCHAND BUDHA GOUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Tiroda
|
MH-33-002-089-001/118
(SONEKHARI)
|
1833002000NRG24060720230573749
|
06/07/2023
|
SUNANDA LALCHAND GAUTAM
|
1833002WL012083
|
SUNANDA LALCHAND GAUTAM
|
00540
|
BKID0WAINGB
|
760
|
760
|
Processed
|
07/07/2023
|
|
3192651597
|
|
SUNANDA LALCHAND GAUTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
Tiroda
|
MH-33-002-089-001/214
(SONEKHARI)
|
1833002000NRG24060720230573482
|
06/07/2023
|
SAHADEV SHIVAJI PANDHARE
|
1833002WL012080
|
SAHADEV SHIVAJI PANDHARE
|
00540
|
BKID0WAINGB
|
955
|
955
|
Processed
|
07/07/2023
|
|
3192651595
|
|
SAHADEV SHIVA PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Tiroda
|
MH-33-002-089-001/214
(SONEKHARI)
|
1833002000NRG24060720230573483
|
06/07/2023
|
SHAMKALA SAHADEV PANDHARE
|
1833002WL012080
|
SHAMKALA SAHADEV PANDHARE
|
00540
|
BKID0WAINGB
|
955
|
955
|
Processed
|
07/07/2023
|
|
3192651594
|
|
SHYAMKALA SAHADEO PANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3050
|
3050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6289
|
6289
|
|
|
|
|
|
|
|