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
|
KELAPUR
|
MH-25-007-070-001/260 (PADHA)
|
1825007000NRG23170520220075592
|
17/05/2022
|
KANCHANA
|
1825007WL006988
|
KANCHANA
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004684145
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
2
|
KELAPUR
|
MH-25-007-070-001/273 (PADHA)
|
1825007000NRG23170520220075604
|
17/05/2022
|
keshav sitaram waghade
|
1825007WL006988
|
keshav sitaram waghade
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004684145
|
|
keshavsitaramwaghade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
3
|
KELAPUR
|
MH-25-007-070-001/268 (PADHA)
|
1825007000NRG23170520220075596
|
17/05/2022
|
ashabai waman gadge
|
1825007WL006988
|
ashabai waman gadge
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004684145
|
|
ashabaiwamangadge
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
4
|
KELAPUR
|
MH-25-007-070-001/268 (PADHA)
|
1825007000NRG23170520220075595
|
17/05/2022
|
waman pandurang gadge
|
1825007WL006988
|
waman pandurang gadge
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004684145
|
|
wamanpanduranggadge
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
5
|
KELAPUR
|
MH-25-007-070-001/270 (PADHA)
|
1825007000NRG23170520220075599
|
17/05/2022
|
latabai pandurang parkhi
|
1825007WL006988
|
latabai pandurang parkhi
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004684145
|
|
latabaipandurangparkhi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
6
|
KELAPUR
|
MH-25-007-070-001/270 (PADHA)
|
1825007000NRG23170520220075598
|
17/05/2022
|
pandurang nilkant parkhi
|
1825007WL006988
|
pandurang nilkant parkhi
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004684145
|
|
pandurangnilkantparkhi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
7
|
KELAPUR
|
MH-25-007-070-001/273 (PADHA)
|
1825007000NRG23170520220075605
|
17/05/2022
|
kavita keshav waghade
|
1825007WL006988
|
kavita keshav waghade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004684145
|
|
kavitakeshavwaghade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
8
|
KELAPUR
|
MH-25-007-070-001/294 (PADHA)
|
1825007000NRG23170520220075608
|
17/05/2022
|
sanjay ramesh parkhi
|
1825007WL006988
|
sanjay ramesh parkhi
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004684145
|
|
sanjayrameshparkhi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
9
|
KELAPUR
|
MH-25-007-070-001/294 (PADHA)
|
1825007000NRG23170520220075609
|
17/05/2022
|
sulochana sanjay parkhi
|
1825007WL006988
|
sulochana sanjay parkhi
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004684145
|
|
sulochanasanjayparkhi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
10
|
KELAPUR
|
MH-25-007-070-001/322 (PADHA)
|
1825007000NRG23170520220075616
|
17/05/2022
|
anita uttam bodhale
|
1825007WL006988
|
anita uttam bodhale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004684145
|
|
anitauttambodhale
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
11
|
KELAPUR
|
MH-25-007-070-001/322 (PADHA)
|
1825007000NRG23170520220075615
|
17/05/2022
|
uttam govinda bodhale
|
1825007WL006988
|
uttam govinda bodhale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004684145
|
|
uttamgovindabodhale
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
12
|
KELAPUR
|
MH-25-007-070-002/425 (PADHA)
|
1825007000NRG23170520220075620
|
17/05/2022
|
shushma umesh khiratkar
|
1825007WL006988
|
shushma umesh khiratkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004684145
|
|
shushmaumeshkhiratkar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18432
|
18432
|
|
|
|
|
|
|
|