|
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
|
MALSHIRAS
|
MH-13-009-026-001/249
(GIRAVI)
|
1813009000NRG24040920230052028
|
04/09/2023
|
AMOL GOVIND MORE
|
1813009WL007096
|
AMOL GOVIND MORE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
05/09/2023
|
|
5201625716
|
|
MR AMOL GOVIND MORE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MALSHIRAS
|
MH-13-009-026-001/249
(GIRAVI)
|
1813009000NRG24040920230052027
|
04/09/2023
|
DNYANESH GOVIND MORE
|
1813009WL007096
|
DNYANESH GOVIND MORE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
05/09/2023
|
|
5201625710
|
|
Mr. DNYANESH GOVIND MORE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MALSHIRAS
|
MH-13-009-026-001/61
(GIRAVI)
|
1813009000NRG24040920230052031
|
04/09/2023
|
Rohit Shankar Barve
|
1813009WL007096
|
Rohit Shankar Barve
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
05/09/2023
|
|
5201625711
|
|
Mr. ROHIT SHANKAR BARVE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MALSHIRAS
|
MH-13-009-026-001/61
(GIRAVI)
|
1813009000NRG24040920230052032
|
04/09/2023
|
sahil shankar barve
|
1813009WL007096
|
sahil shankar barve
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
05/09/2023
|
|
5201625712
|
|
SAHIL SHANKAR BARVE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
MALSHIRAS
|
MH-13-009-058-001/105
(PALASMANDAL)
|
1813009000NRG24040920230052037
|
04/09/2023
|
Chandrabhaga Chagan Chavan
|
1813009WL007097
|
Chandrabhaga Chagan Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/09/2023
|
|
5201625714
|
|
CHANDRABHAGA CHHABAN CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
MALSHIRAS
|
MH-13-009-058-001/105
(PALASMANDAL)
|
1813009000NRG24040920230052039
|
04/09/2023
|
Vaishali Vishanu Chavan
|
1813009WL007097
|
Vaishali Vishanu Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/09/2023
|
|
5201625715
|
|
VAISHALI VISHNU CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
MALSHIRAS
|
MH-13-009-058-001/105
(PALASMANDAL)
|
1813009000NRG24040920230052038
|
04/09/2023
|
Vishanu Chagan Chavan
|
1813009WL007097
|
Vishanu Chagan Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/09/2023
|
|
5201625713
|
|
VISHNU CHHABAN CHAVAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|