|
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
|
MANGRULPIR
|
MH-32-005-059-001/345
(DASTAPUR)
|
1832005000NRG24170720230058355
|
17/07/2023
|
Sapna Raju Pange
|
1832005WL006795
|
Sapna Raju Pange
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230146512
|
|
SAPNA RAM PANGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MANGRULPIR
|
MH-32-005-021-001/738497
(KALAMBA)
|
1832005000NRG24170720230058360
|
17/07/2023
|
gayabai laxaman savale
|
1832005WL006796
|
gayabai laxaman savale
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230146508
|
|
GAYABAI LAXMAN SAVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
MANGRULPIR
|
MH-32-005-021-001/738497
(KALAMBA)
|
1832005000NRG24170720230058359
|
17/07/2023
|
laxam govinda savale
|
1832005WL006796
|
laxam govinda savale
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230146506
|
|
MR LAXMAN GOVINDA SAWALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANGRULPIR
|
MH-32-005-021-001/738497
(KALAMBA)
|
1832005000NRG24170720230058361
|
17/07/2023
|
ravi laxaman savale
|
1832005WL006796
|
ravi laxaman savale
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230146509
|
|
MR RAVI LAXMAN SAWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
MANGRULPIR
|
MH-32-005-059-001/66
(DASTAPUR)
|
1832005000NRG24170720230058356
|
17/07/2023
|
lalitabai Kisan Bajbalkar
|
1832005WL006795
|
lalitabai Kisan Bajbalkar
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230146511
|
|
LALITABAI KISAN BAJBALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
MANGRULPIR
|
MH-32-005-021-001/34
(KALAMBA)
|
1832005000NRG24170720230058358
|
17/07/2023
|
Surekha Girish Savale
|
1832005WL006796
|
Surekha Girish Savale
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230146507
|
|
SURYKANTA GIRISH SAWLE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
MANGRULPIR
|
MH-32-005-059-001/125
(DASTAPUR)
|
1832005000NRG24170720230058353
|
17/07/2023
|
Manohar Shankar Bajabalakar
|
1832005WL006795
|
Manohar Shankar Bajabalakar
|
00729
|
ADCC0000109
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230146510
|
|
MR MANOHAR SHANKAR BAJBALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|