|
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-29-002-015-001/9
(KONDHEGAON(MAL))
|
1829002000NRG24140820230447167
|
14/08/2023
|
Baldev Ganpat Pendam
|
1829002WL022091
|
Baldev Ganpat Pendam
|
00114
|
YESB0CDC051
|
1638
|
1638
|
Processed
|
16/08/2023
|
|
4600879326
|
|
Mr. BALDEV GANPAT PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BHADRAVATI
|
MH-29-002-004-001/23522
(AASHTA)
|
1829002000NRG24140820230446995
|
14/08/2023
|
Nago Ragho Shrirame
|
1829002WL022066
|
Nago Ragho Shrirame
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
16/08/2023
|
|
4600879323
|
|
NAGO RAGHO SHRIRAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
3
|
BHADRAVATI
|
MH-29-002-073-001/119
(KATWAL)
|
1829002000NRG24140820230447127
|
14/08/2023
|
Anand Ganpat Tembhurne
|
1829002WL022084
|
Anand Ganpat Tembhurne
|
00176
|
IDIB000S059
|
1800
|
1800
|
Processed
|
16/08/2023
|
|
4600879325
|
|
Mr. ANAND GANPAT TEMBHURNE
|
INDIAN BANK(607105)
|
|
4
|
BHADRAVATI
|
MH-29-002-073-001/192
(KATWAL)
|
1829002000NRG24140820230447129
|
14/08/2023
|
Giridhar Amarchand Sorade
|
1829002WL022084
|
Giridhar Amarchand Sorade
|
00176
|
IDIB000S059
|
1800
|
1800
|
Processed
|
16/08/2023
|
|
4600879324
|
|
Mr. GIRIDHAR AMARCHANDRA SORDE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4965
|
4965
|
|
|
|
|
|
|
|
|
5
|
BHADRAVATI
|
MH-29-002-004-001/82
(AASHTA)
|
1829002000NRG24140820230447010
|
14/08/2023
|
Sudhakar Motiram Bheje
|
1829002WL022066
|
Sudhakar Motiram Bheje
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
16/08/2023
|
|
4600879322
|
|
SUDHAKAR MOTIRAM BHEJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHADRAVATI
|
MH-29-002-015-001/37
(KONDHEGAON(MAL))
|
1829002000NRG24140820230447156
|
14/08/2023
|
Vanita Sunil Jambhule
|
1829002WL022089
|
Vanita Sunil Jambhule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/08/2023
|
|
4600879321
|
|
Mr. SUNIL SAKHARAM JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BHADRAVATI
|
MH-29-002-073-001/1
(KATWAL)
|
1829002000NRG24140820230447125
|
14/08/2023
|
Madan Hansaraj Bhaisare
|
1829002WL022084
|
Madan Hansaraj Bhaisare
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
16/08/2023
|
|
4600879320
|
|
MADAN HANSADAS BHAISARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4803
|
4803
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11406
|
11406
|
|
|
|
|
|
|
|