|
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
|
Sadak Arjuni
|
MH-33-006-025-001/145
(CHIKHALI)
|
1833006000NRG24070920230676187
|
07/09/2023
|
NISHA NARENDRA CHANDEWAR
|
1833006WL020726
|
NISHA NARENDRA CHANDEWAR
|
00415
|
SBIN0012010
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
A314230129508
|
|
MRS NISHA NARENDRA CHANDEWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sadak Arjuni
|
MH-33-006-025-001/908
(CHIKHALI)
|
1833006000NRG24070920230676190
|
07/09/2023
|
TILAKCHAND CHATARU HATTIMARE
|
1833006WL020726
|
TILAKCHAND CHATARU HATTIMARE
|
00415
|
SBIN0012010
|
2358
|
2358
|
Processed
|
10/11/2023
|
|
A314230129509
|
|
MR TILAKCHAND CHATRU HATTIMARE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sadak Arjuni
|
MH-33-006-025-002/505
(CHIKHALI)
|
1833006000NRG24070920230676194
|
07/09/2023
|
PRAMILA RAMESHWAR KURSUNGE
|
1833006WL020726
|
PRAMILA RAMESHWAR KURSUNGE
|
00415
|
SBIN0012010
|
786
|
786
|
Processed
|
10/11/2023
|
|
A314230129507
|
|
MRS PRAMILA RAMESHWAR KURSUNGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4314
|
4314
|
|
|
|
|
|
|
|
|
4
|
Sadak Arjuni
|
MH-33-006-025-002/472
(CHIKHALI)
|
1833006000NRG24070920230676192
|
07/09/2023
|
GIRJA SURESH KURSUNGE
|
1833006WL020726
|
GIRJA SURESH KURSUNGE
|
00540
|
BKID0WAINGB
|
1965
|
1965
|
Processed
|
10/11/2023
|
|
A314230129513
|
|
GIRJA SURESH KURSUNGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
Sadak Arjuni
|
MH-33-006-025-002/472
(CHIKHALI)
|
1833006000NRG24070920230676191
|
07/09/2023
|
SURESH HARICHAND KURSUNGE
|
1833006WL020726
|
SURESH HARICHAND KURSUNGE
|
00540
|
BKID0WAINGB
|
1572
|
1572
|
Processed
|
10/11/2023
|
|
A314230129511
|
|
SURESH HARICHAND KURSUNGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
Sadak Arjuni
|
MH-33-006-025-002/505
(CHIKHALI)
|
1833006000NRG24070920230676193
|
07/09/2023
|
MANGALA JAIPAL KURSUNGE
|
1833006WL020726
|
MANGALA JAIPAL KURSUNGE
|
00540
|
BKID0WAINGB
|
1179
|
1179
|
Processed
|
10/11/2023
|
|
A314230129512
|
|
MANGALA JAIPAL KURSUNGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
Sadak Arjuni
|
MH-33-006-025-002/662
(CHIKHALI)
|
1833006000NRG24070920230676195
|
07/09/2023
|
ANKOSH SOMA DEWARE
|
1833006WL020726
|
ANKOSH SOMA DEWARE
|
00540
|
BKID0WAINGB
|
1179
|
1179
|
Processed
|
10/11/2023
|
|
A314230129515
|
|
MRS ANKOSH SOMA DEVRE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sadak Arjuni
|
MH-33-006-025-002/973
(CHIKHALI)
|
1833006000NRG24070920230676197
|
07/09/2023
|
SARITA YASHWANT RANE
|
1833006WL020726
|
SARITA YASHWANT RANE
|
00540
|
BKID0WAINGB
|
1965
|
1965
|
Processed
|
10/11/2023
|
|
A314230129510
|
|
SARITA YASHVANT RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
Sadak Arjuni
|
MH-33-006-025-002/973
(CHIKHALI)
|
1833006000NRG24070920230676196
|
07/09/2023
|
YASHVANT ANANDRAO RANE
|
1833006WL020726
|
YASHVANT ANANDRAO RANE
|
00540
|
BKID0WAINGB
|
1965
|
1965
|
Processed
|
10/11/2023
|
|
A314230129514
|
|
YASHVANT ANANDRAO RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9825
|
9825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14139
|
14139
|
|
|
|
|
|
|
|