|
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
|
CHANDRAPUR
|
MH-29-001-018-001/97587
(Gondsawari)
|
1829001000NRG24040920230473902
|
04/09/2023
|
Bhaskar Ganesh Madavi
|
1829001WL025565
|
Bhaskar Ganesh Madavi
|
00051
|
MAHB0000182
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230012047
|
|
BHASKAR GANESH MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPUR
|
MH-29-001-016-001/139
(Chichpalli)
|
1829001000NRG24040920230473893
|
04/09/2023
|
Kavdu Ramsha Sidam
|
1829001WL025564
|
Kavdu Ramsha Sidam
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230012046
|
|
KAWADU RAMSHA SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
CHANDRAPUR
|
MH-29-001-016-001/99359
(Chichpalli)
|
1829001000NRG24040920230473898
|
04/09/2023
|
Raju Anandrav Madavi
|
1829001WL025564
|
Raju Anandrav Madavi
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230012045
|
|
RAJU ANANDRAO MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
CHANDRAPUR
|
MH-29-001-016-001/99387
(Chichpalli)
|
1829001000NRG24040920230473899
|
04/09/2023
|
Prashant Anil Mandawgade
|
1829001WL025564
|
Prashant Anil Mandawgade
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230012049
|
|
PRASHANT ANIL MANDAOGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
CHANDRAPUR
|
MH-29-001-018-001/97412
(Gondsawari)
|
1829001000NRG24040920230473901
|
04/09/2023
|
Dinkar Ganesh Madavi
|
1829001WL025565
|
Dinkar Ganesh Madavi
|
00114
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230012041
|
|
DINKAR GANESH MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
CHANDRAPUR
|
MH-29-001-016-001/99387
(Chichpalli)
|
1829001000NRG24040920230473900
|
04/09/2023
|
Najuka Prashant Mandawade
|
1829001WL025564
|
Najuka Prashant Mandawade
|
00354
|
PUNB0917100
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230012048
|
|
NAJUKA PRASHANT MANDAVGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
CHANDRAPUR
|
MH-29-001-016-001/139
(Chichpalli)
|
1829001000NRG24040920230473894
|
04/09/2023
|
Panchfula Kavdu Sidam
|
1829001WL025564
|
Panchfula Kavdu Sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230012044
|
|
PANCHAFULA KAWADU SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
CHANDRAPUR
|
MH-29-001-016-001/240
(Chichpalli)
|
1829001000NRG24040920230473895
|
04/09/2023
|
Kalidas Bhaiyaji Kumare
|
1829001WL025564
|
Kalidas Bhaiyaji Kumare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230012050
|
|
KALIDAS BHAIYAJI KUMRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
CHANDRAPUR
|
MH-29-001-016-001/99285
(Chichpalli)
|
1829001000NRG24040920230473897
|
04/09/2023
|
Parwata Subhash Atram
|
1829001WL025564
|
Parwata Subhash Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230012042
|
|
PARVATA SUBHASH ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
CHANDRAPUR
|
MH-29-001-016-001/99285
(Chichpalli)
|
1829001000NRG24040920230473896
|
04/09/2023
|
Subhash Laxman Atram
|
1829001WL025564
|
Subhash Laxman Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230012043
|
|
SUBHASH LAXMAN ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|