|
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
|
KARANJA
|
MH-26-008-023-001/708042
(Selgaon (Lawane))
|
1826008000NRG24130320240159370
|
13/03/2024
|
SHAMSUNDAR GANESH HINGAVE
|
1826008WL022650
|
SHAMSUNDAR GANESH HINGAVE
|
00048
|
BKID0009714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066347
|
|
SHYASUNDAR GANESH HINGAVE
|
BANK OF INDIA(508505)
|
|
2
|
KARANJA
|
MH-26-008-023-001/708042
(Selgaon (Lawane))
|
1826008000NRG24130320240159371
|
13/03/2024
|
YOGITA SHAMSUNDAR HINGAVE
|
1826008WL022650
|
YOGITA SHAMSUNDAR HINGAVE
|
00048
|
BKID0009714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066348
|
|
YOGITA SHYAMSUNDAR HINGWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
KARANJA
|
MH-26-008-057-001/34
(Thanegaon)
|
1826008000NRG24130320240159383
|
13/03/2024
|
ASHA WASNTA DIGRSE
|
1826008WL022651
|
ASHA WASNTA DIGRSE
|
00048
|
BKID0009714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066343
|
|
ASHA VASANTARAOJI DIGARASE
|
BANK OF INDIA(508505)
|
|
4
|
KARANJA
|
MH-26-008-057-001/34
(Thanegaon)
|
1826008000NRG24130320240159382
|
13/03/2024
|
WASNTA GANESH DIGRSE
|
1826008WL022651
|
WASNTA GANESH DIGRSE
|
00048
|
BKID0009714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066342
|
|
VASANTA GANESHRAO DIGRASE THANEGAON
|
BANK OF INDIA(508505)
|
|
5
|
KARANJA
|
MH-26-008-057-001/52
(Thanegaon)
|
1826008000NRG24130320240159385
|
13/03/2024
|
ANITA VILAS DHURVE
|
1826008WL022651
|
ANITA VILAS DHURVE
|
00048
|
BKID0009714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066346
|
|
ANITA VILAS DHURVE
|
BANK OF INDIA(508505)
|
|
6
|
KARANJA
|
MH-26-008-057-001/52
(Thanegaon)
|
1826008000NRG24130320240159384
|
13/03/2024
|
VILASH CHAMPAT DHURWE
|
1826008WL022651
|
VILASH CHAMPAT DHURWE
|
00048
|
BKID0009714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066344
|
|
VILAS CHAMFATRAO DHURVE
|
BANK OF INDIA(508505)
|
|
7
|
KARANJA
|
MH-26-008-057-001/70801119
(Thanegaon)
|
1826008000NRG24130320240159386
|
13/03/2024
|
REKHA PRAKASH DHURVE
|
1826008WL022651
|
REKHA PRAKASH DHURVE
|
00048
|
BKID0009714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066345
|
|
REKHA PRAKASHRAO DHURVE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
KARANJA
|
MH-26-008-023-001/708069
(Selgaon (Lawane))
|
1826008000NRG24130320240159376
|
13/03/2024
|
MANGESH LILADHAR CHOPDE
|
1826008WL022650
|
MANGESH LILADHAR CHOPDE
|
00048
|
BKID0009725
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066349
|
|
MR MANGESH LILADHAR CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|