|
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
|
PACHORA
|
MH-08-008-041-001/881
(KURHAD KH.)
|
1808008000NRG24171020230199760
|
17/10/2023
|
AKASH RATAN TELI
|
1808008WL029484
|
AKASH RATAN TELI
|
00045
|
BARB0VJBAMB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230425194
|
|
MR AKASH RATAN TELI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PACHORA
|
MH-08-008-041-001/515
(KURHAD KH.)
|
1808008000NRG24171020230199757
|
17/10/2023
|
GUNVANT SHANKAR MALI
|
1808008WL029484
|
GUNVANT SHANKAR MALI
|
00051
|
MAHB0001022
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230425190
|
|
Mr. GUNAVANT SHANKAR MALI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PACHORA
|
MH-08-008-041-001/565
(KURHAD KH.)
|
1808008000NRG24171020230199758
|
17/10/2023
|
PRAVIN SHIVCHAND TELI
|
1808008WL029484
|
PRAVIN SHIVCHAND TELI
|
00051
|
MAHB0001022
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230425188
|
|
Mr. PRAVIN SHIVCHAND TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PACHORA
|
MH-08-008-041-001/886
(KURHAD KH.)
|
1808008000NRG24171020230199761
|
17/10/2023
|
AKASH ISHWAR TELI
|
1808008WL029484
|
AKASH ISHWAR TELI
|
00051
|
MAHB0001022
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230425193
|
|
Mr. AAKASH ISHWAR TELI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PACHORA
|
MH-08-008-041-001/887
(KURHAD KH.)
|
1808008000NRG24171020230199762
|
17/10/2023
|
ISHWAR HIRACHAND TELI
|
1808008WL029484
|
ISHWAR HIRACHAND TELI
|
00051
|
MAHB0001022
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230425189
|
|
Mr. ISHWAR HIRACHAND TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
PACHORA
|
MH-08-008-041-001/565
(KURHAD KH.)
|
1808008000NRG24171020230199759
|
17/10/2023
|
RATNA PRAVIN TELI
|
1808008WL029484
|
RATNA PRAVIN TELI
|
00089
|
CBIN0282347
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230425191
|
|
MRS RATNA PRAVIN TELI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
PACHORA
|
MH-08-008-041-001/888
(KURHAD KH.)
|
1808008000NRG24171020230199763
|
17/10/2023
|
SAMADHAN BHIKA CHAUDHARI
|
1808008WL029484
|
SAMADHAN BHIKA CHAUDHARI
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230425192
|
|
SAMADHAN BHIKA CHAUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|