|
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
|
BHADRAVATI
|
MH-29-002-033-001/29
(BARANJ (MO))
|
1829002000NRG24120120240607423
|
12/01/2024
|
Suresh Gangaram Dhagadi
|
1829002WL042620
|
Suresh Gangaram Dhagadi
|
00048
|
BKID0009610
|
1365
|
1365
|
Processed
|
13/01/2024
|
|
9535387442
|
|
SURESH GANGARAM DHAGADI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
BHADRAVATI
|
MH-29-002-004-001/172
(AASHTA)
|
1829002000NRG24120120240606175
|
12/01/2024
|
natthu vitthal sonule
|
1829002WL042558
|
natthu vitthal sonule
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
13/01/2024
|
|
9535387441
|
|
NATTHU VITTHAL SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
BHADRAVATI
|
MH-29-002-004-001/149
(AASHTA)
|
1829002000NRG24120120240606173
|
12/01/2024
|
Kavadu Ganpat Gajbhe
|
1829002WL042558
|
Kavadu Ganpat Gajbhe
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/01/2024
|
|
9535387444
|
|
Mr. KAWADU GANPAT GAJBHE
|
INDIAN BANK(607105)
|
|
4
|
BHADRAVATI
|
MH-29-002-004-001/149
(AASHTA)
|
1829002000NRG24120120240606174
|
12/01/2024
|
Vidya Kavadu Gajbhe
|
1829002WL042558
|
Vidya Kavadu Gajbhe
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/01/2024
|
|
9535387440
|
|
VIDYA KAWADU GAJBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHADRAVATI
|
MH-29-002-004-001/172
(AASHTA)
|
1829002000NRG24120120240606176
|
12/01/2024
|
Suman Natthu Sonule
|
1829002WL042558
|
Suman Natthu Sonule
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/01/2024
|
|
9535387443
|
|
SUMAN NATTHU SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
BHADRAVATI
|
MH-29-002-033-001/18
(BARANJ (MO))
|
1829002000NRG24120120240607422
|
12/01/2024
|
Sudhakar Dukaji Gedam
|
1829002WL042620
|
Sudhakar Dukaji Gedam
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/01/2024
|
|
9535387446
|
|
SUDHAKAR DUKKAJI GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
BHADRAVATI
|
MH-29-002-033-001/52
(BARANJ (MO))
|
1829002000NRG24120120240607424
|
12/01/2024
|
Sandip Ramdas Dadmal
|
1829002WL042620
|
Sandip Ramdas Dadmal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9535387447
|
|
SANDEEP RAMDAS DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
BHADRAVATI
|
MH-29-002-033-001/75
(BARANJ (MO))
|
1829002000NRG24120120240607425
|
12/01/2024
|
Minakshi Mahadev Uike
|
1829002WL042620
|
Minakshi Mahadev Uike
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9535387445
|
|
MINAKSHI MAHADEV UIKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|