|
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
|
GONDPIPRI
|
MH-29-009-005-001/177941
(Dhaba)
|
1829009000NRG24250820230461227
|
25/08/2023
|
Mohan Waman Urade
|
1829009WL023927
|
Mohan Waman Urade
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230461640
|
|
MR MOHAN WAMAN URADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GONDPIPRI
|
MH-29-009-028-001/160989
(Wejgaon)
|
1829009000NRG24250820230461241
|
25/08/2023
|
Bhaskar Somaji Marskolhe
|
1829009WL023930
|
Bhaskar Somaji Marskolhe
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230461630
|
|
BHASKAR SOMA MARASKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
GONDPIPRI
|
MH-29-009-005-001/177941
(Dhaba)
|
1829009000NRG24250820230461228
|
25/08/2023
|
Kavita Mohan Urade
|
1829009WL023927
|
Kavita Mohan Urade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230461631
|
|
KAVITA SHANKAR KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
GONDPIPRI
|
MH-29-009-028-001/160989
(Wejgaon)
|
1829009000NRG24250820230461242
|
25/08/2023
|
Mayabai Bhaskar Marskolhe
|
1829009WL023930
|
Mayabai Bhaskar Marskolhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230461635
|
|
MAYA BHASKAR MARSKOLHE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
GONDPIPRI
|
MH-29-009-028-002/161027
(Wejgaon)
|
1829009000NRG24250820230461236
|
25/08/2023
|
Chandrakala Dau Atram
|
1829009WL023929
|
Chandrakala Dau Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230461637
|
|
CHANDRAKALA DAUJI ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
GONDPIPRI
|
MH-29-009-028-002/161154
(Wejgaon)
|
1829009000NRG24250820230461239
|
25/08/2023
|
Maroti Rushi jivtode
|
1829009WL023929
|
Maroti Rushi jivtode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230461639
|
|
MAROTI RUSHI JIVTODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
GONDPIPRI
|
MH-29-009-028-002/161154
(Wejgaon)
|
1829009000NRG24250820230461238
|
25/08/2023
|
Mithabai Rushi JIvtode
|
1829009WL023929
|
Mithabai Rushi JIvtode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230461634
|
|
MITHABAI RUSHI JIVTODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
GONDPIPRI
|
MH-29-009-028-002/161154
(Wejgaon)
|
1829009000NRG24250820230461237
|
25/08/2023
|
Rushi Vishwanath jivtode
|
1829009WL023929
|
Rushi Vishwanath jivtode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230461633
|
|
RUSHI VISHWANATH JIWATODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
GONDPIPRI
|
MH-29-009-028-002/161154
(Wejgaon)
|
1829009000NRG24250820230461240
|
25/08/2023
|
Sarika Maroti Jivtode
|
1829009WL023929
|
Sarika Maroti Jivtode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230461638
|
|
SARIKA MAROTI JIOTODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
GONDPIPRI
|
MH-29-009-028-002/161155
(Wejgaon)
|
1829009000NRG24250820230461243
|
25/08/2023
|
Sanjay Chandrasagar jeurkar
|
1829009WL023930
|
Sanjay Chandrasagar jeurkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230461632
|
|
SANJAY CHANDRASHEKHAR JEURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
GONDPIPRI
|
MH-29-009-028-002/161155
(Wejgaon)
|
1829009000NRG24250820230461245
|
25/08/2023
|
Sumit Sanjay Jeurkar
|
1829009WL023930
|
Sumit Sanjay Jeurkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230461636
|
|
SUMIT SANJAY JEURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|