|
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
|
SINDEWAHI
|
MH-29-014-011-002/121
(GADMOUSHI)
|
1829014000NRG24220620230264371
|
22/06/2023
|
Subhadra
|
1829014WL011207
|
Subhadra
|
00048
|
BKID0009626
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
2729032469
|
|
SHAMRAO ARJUN MANGAM
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-011-002/131
(GADMOUSHI)
|
1829014000NRG24220620230264376
|
22/06/2023
|
Ramdas Borkar
|
1829014WL011207
|
Ramdas Borkar
|
00048
|
BKID0009626
|
458
|
458
|
Processed
|
23/06/2023
|
|
2729032468
|
|
RAMDAS PANDURANG BORKAR & SULOCHANA R B
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
SINDEWAHI
|
MH-29-014-011-002/95
(GADMOUSHI)
|
1829014000NRG24220620230264422
|
22/06/2023
|
Sunita Neitam
|
1829014WL011207
|
Sunita Neitam
|
00048
|
BKID0009626
|
1380
|
1380
|
Processed
|
23/06/2023
|
|
2729032467
|
|
SUNITA GOVINDA NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
SINDEWAHI
|
MH-29-014-040-001/341772
(RAMALA)
|
1829014000NRG24220620230267961
|
22/06/2023
|
Krushnaji Kumbhare
|
1829014WL011303
|
Krushnaji Kumbhare
|
00048
|
BKID0009626
|
1062
|
1062
|
Processed
|
23/06/2023
|
|
2729032470
|
|
KRUSHNA SITARAM KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4208
|
4208
|
|
|
|
|
|
|
|
|
5
|
SINDEWAHI
|
MH-29-014-011-002/95
(GADMOUSHI)
|
1829014000NRG24220620230264423
|
22/06/2023
|
GANGADHAR GOVINDA NAITAM
|
1829014WL011207
|
GANGADHAR GOVINDA NAITAM
|
00051
|
MAHB0000179
|
1150
|
1150
|
Processed
|
23/06/2023
|
|
2729032472
|
|
GANGADHAR GOVINA NAITAM
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-040-001/341973
(RAMALA)
|
1829014000NRG24220620230268012
|
22/06/2023
|
NIRASHA GAJANAN TIRAMARE
|
1829014WL011303
|
NIRASHA GAJANAN TIRAMARE
|
00051
|
MAHB0000179
|
1068
|
1068
|
Processed
|
23/06/2023
|
|
2729032471
|
|
Mrs. NIRASHA GAJANAN TIRMARE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SINDEWAHI
|
MH-29-014-040-001/341973
(RAMALA)
|
1829014000NRG24220620230268009
|
22/06/2023
|
prabhakar
|
1829014WL011303
|
prabhakar
|
00051
|
MAHB0000179
|
1068
|
1068
|
Processed
|
23/06/2023
|
|
2729032465
|
|
Mr. PRABHAKAR LAXMAN TIRMARE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SINDEWAHI
|
MH-29-014-040-001/341973
(RAMALA)
|
1829014000NRG24220620230268010
|
22/06/2023
|
urmila
|
1829014WL011303
|
urmila
|
00051
|
MAHB0000179
|
1068
|
1068
|
Processed
|
23/06/2023
|
|
2729032466
|
|
URMILA PRABHAKAR TIRMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
9
|
SINDEWAHI
|
MH-29-014-011-002/121
(GADMOUSHI)
|
1829014000NRG24220620230264372
|
22/06/2023
|
Purushotam Shamrao Mangam
|
1829014WL011207
|
Purushotam Shamrao Mangam
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
2729032474
|
|
PURUSHOTAM SHAMRAO MANGAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
SINDEWAHI
|
MH-29-014-011-002/121
(GADMOUSHI)
|
1829014000NRG24220620230264370
|
22/06/2023
|
Shamrao A Mangam
|
1829014WL011207
|
Shamrao A Mangam
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
2729032476
|
|
SHARAM ARJUN MANGAM &SAU.SUBHADRA S MAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
SINDEWAHI
|
MH-29-014-011-002/131
(GADMOUSHI)
|
1829014000NRG24220620230264378
|
22/06/2023
|
Anil Borkar
|
1829014WL011207
|
Anil Borkar
|
00540
|
BKID0WAINGB
|
1374
|
1374
|
Processed
|
23/06/2023
|
|
2729032473
|
|
ANIL RAMDAS BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
SINDEWAHI
|
MH-29-014-011-002/95
(GADMOUSHI)
|
1829014000NRG24220620230264421
|
22/06/2023
|
Govinda Naeitam
|
1829014WL011207
|
Govinda Naeitam
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
23/06/2023
|
|
2729032475
|
|
GOVINDA KONDUJI NAITAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5370
|
5370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13932
|
13932
|
|
|
|
|
|
|
|