|
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
|
BARSHI
|
MH-13-002-055-001/222
(DHOTRI)
|
1813002000NRG24200920230061214
|
20/09/2023
|
SHUBHAM SUKHDEV SATPUTE
|
1813002WL008208
|
SHUBHAM SUKHDEV SATPUTE
|
00048
|
BKID0000714
|
1554
|
1554
|
Processed
|
21/09/2023
|
|
5778319213
|
|
SHUBHAM SUKHDEV SATPUTE
|
BANK OF INDIA(508505)
|
|
2
|
BARSHI
|
MH-13-002-107-001/168
(SHELGAON (M))
|
1813002000NRG24200920230061223
|
20/09/2023
|
MANISHA
|
1813002WL008210
|
MANISHA
|
00048
|
BKID0000714
|
1560
|
1560
|
Processed
|
21/09/2023
|
|
5778319212
|
|
MANISHA RAMESH KHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
BARSHI
|
MH-13-002-107-001/168
(SHELGAON (M))
|
1813002000NRG24200920230061222
|
20/09/2023
|
RAMESH
|
1813002WL008210
|
RAMESH
|
00048
|
BKID0000714
|
1572
|
1572
|
Processed
|
21/09/2023
|
|
5778319211
|
|
RAMESH SIDRAM KHANDEKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
4
|
BARSHI
|
MH-13-002-055-001/222
(DHOTRI)
|
1813002000NRG24200920230061215
|
20/09/2023
|
SATPUTE KRUSHNA SUKHDEV
|
1813002WL008208
|
SATPUTE KRUSHNA SUKHDEV
|
00114
|
YESB0SDC001
|
1554
|
1554
|
Processed
|
21/09/2023
|
|
5778319214
|
|
KRUSHNA SUKHDEV SATPUTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
5
|
BARSHI
|
MH-13-002-107-001/183
(SHELGAON (M))
|
1813002000NRG24200920230061228
|
20/09/2023
|
PRAVIN RAMA KHATAL
|
1813002WL008210
|
PRAVIN RAMA KHATAL
|
00165
|
IBKL0000461
|
1572
|
1572
|
Processed
|
21/09/2023
|
|
5778319210
|
|
PRAVIN RAMA KHATAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
6
|
BARSHI
|
MH-13-002-107-001/183
(SHELGAON (M))
|
1813002000NRG24200920230061227
|
20/09/2023
|
MINABAI RAM KHATAL
|
1813002WL008210
|
MINABAI RAM KHATAL
|
00415
|
SBIN0000325
|
1560
|
1560
|
Processed
|
21/09/2023
|
|
5778319216
|
|
MRS MINABAI RAM KHATAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
7
|
BARSHI
|
MH-13-002-107-001/168
(SHELGAON (M))
|
1813002000NRG24200920230061224
|
20/09/2023
|
ABHISHEK RAMESH KHANDAKAR
|
1813002WL008210
|
ABHISHEK RAMESH KHANDAKAR
|
00540
|
BKID0WAINGB
|
1572
|
1572
|
Processed
|
21/09/2023
|
|
5778319215
|
|
ABHISHEK RAMESH KHANDEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|