|
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-29-002-012-002/23604
(GHODPETH)
|
1829002000NRG24230120240623403
|
24/01/2024
|
Indubai Bhaurao Kumre
|
1829002WL043825
|
Indubai Bhaurao Kumre
|
00051
|
MAHB0000181
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114886
|
|
INDUBAI BHAURAO KUMRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BHADRAVATI
|
MH-29-002-043-001/67
(AASHTI (KA))
|
1829002000NRG24240120240625964
|
24/01/2024
|
Pundlik Dadaji Kakade
|
1829002WL043976
|
Pundlik Dadaji Kakade
|
00114
|
YESB0CDC055
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240114881
|
|
KUNDALIK DADAJI KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHADRAVATI
|
MH-29-002-043-001/67
(AASHTI (KA))
|
1829002000NRG24240120240625965
|
24/01/2024
|
Pundlik Dadaji Kakade
|
1829002WL043976
|
Pundlik Dadaji Kakade
|
00114
|
YESB0CDC055
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240114882
|
|
KUNDALIK DADAJI KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
BHADRAVATI
|
MH-29-002-018-001/48
(CHAPRALA)
|
1829002000NRG24240120240626726
|
24/01/2024
|
Ahilyabai Rajeshwar Gedam
|
1829002WL044021
|
Ahilyabai Rajeshwar Gedam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114883
|
|
MRS SHASHIKALA RAJESHWAR GEDAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHADRAVATI
|
MH-29-002-018-001/56
(CHAPRALA)
|
1829002000NRG24240120240626727
|
24/01/2024
|
Rekha Ramdas Yergude
|
1829002WL044021
|
Rekha Ramdas Yergude
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114884
|
|
REKHA RAMDAS YERGUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
BHADRAVATI
|
MH-29-002-032-001/85
(GORJA)
|
1829002000NRG24240120240627064
|
24/01/2024
|
Hanuman Banduji Thengane
|
1829002WL044062
|
Hanuman Banduji Thengane
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240114885
|
|
HANUMAN BANDUJI THENGANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10101
|
10101
|
|
|
|
|
|
|
|