|
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
|
MALSHIRAS
|
MH-13-009-027-001/305
(REDDE)
|
1813009000NRG24210620230018970
|
21/06/2023
|
LAXMAN RANGNATH SHENDAGE
|
1813009WL002859
|
LAXMAN RANGNATH SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248874
|
|
MR LAXMAN RANGNATH SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MALSHIRAS
|
MH-13-009-027-001/555
(REDDE)
|
1813009000NRG24210620230018971
|
21/06/2023
|
Eknath Appa Dadas
|
1813009WL002859
|
Eknath Appa Dadas
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248876
|
|
MR EKANATH APAPA DADAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
MALSHIRAS
|
MH-13-009-027-001/564
(REDDE)
|
1813009000NRG24210620230018972
|
21/06/2023
|
Dhula Bhanudas Shendage
|
1813009WL002859
|
Dhula Bhanudas Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248881
|
|
MR DHULA BHANUDAS SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MALSHIRAS
|
MH-13-009-027-001/70800333
(REDDE)
|
1813009000NRG24210620230018973
|
21/06/2023
|
Mahadev Sahebrav Shendage
|
1813009WL002859
|
Mahadev Sahebrav Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248875
|
|
MAHADEO SAHEBRAO SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
MALSHIRAS
|
MH-13-009-027-001/70800334
(REDDE)
|
1813009000NRG24210620230018975
|
21/06/2023
|
Dada Namdev Shendage
|
1813009WL002859
|
Dada Namdev Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248877
|
|
DADA NAMDEV SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
MALSHIRAS
|
MH-13-009-027-001/70800334
(REDDE)
|
1813009000NRG24210620230018976
|
21/06/2023
|
Kamal Dada Shendage
|
1813009WL002859
|
Kamal Dada Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248879
|
|
KAMAL DADA SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
MALSHIRAS
|
MH-13-009-027-001/738
(REDDE)
|
1813009000NRG24210620230018979
|
21/06/2023
|
Dhanaji Bajirav Shendage
|
1813009WL002859
|
Dhanaji Bajirav Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248878
|
|
DHANAJI BAJIRAV SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
MALSHIRAS
|
MH-13-009-027-001/738
(REDDE)
|
1813009000NRG24210620230018980
|
21/06/2023
|
Rohini Dhanaji Shendage
|
1813009WL002859
|
Rohini Dhanaji Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248880
|
|
ROHINI DHANAJI SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|