|
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-13-009-019-001/178
(TARANGAFAL)
|
1813009000NRG24091020230070144
|
09/10/2023
|
GANGURABAI SARJERAO TARANGE
|
1813009WL009430
|
GANGURABAI SARJERAO TARANGE
|
00048
|
BKID0000711
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N10230092B1A9
|
|
GANGURABAI SARJERAO TARANGE
|
()
|
|
2
|
MALSHIRAS
|
MH-13-009-019-001/70800096
(TARANGAFAL)
|
1813009000NRG24091020230070166
|
09/10/2023
|
SHESHABAI DADASO HONMANE
|
1813009WL009430
|
SHESHABAI DADASO HONMANE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092B1A8
|
|
SHESHABAI DADASO HONMANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
MALSHIRAS
|
MH-13-009-019-001/338
(TARANGAFAL)
|
1813009000NRG24091020230070150
|
09/10/2023
|
Sajabai Kisan Pingale
|
1813009WL009430
|
Sajabai Kisan Pingale
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092B19F
|
|
Sajabai Kisan Pingale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
MALSHIRAS
|
MH-13-009-074-001/70800009
(KANHER)
|
1813009000NRG24091020230070140
|
09/10/2023
|
Rohit Ananta Mane
|
1813009WL009429
|
Rohit Ananta Mane
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092B1A0
|
|
Rohit Ananta Mane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
MALSHIRAS
|
MH-13-009-074-001/70800003
(KANHER)
|
1813009000NRG24091020230070138
|
09/10/2023
|
Sushama Sharad Mane
|
1813009WL009429
|
Sushama Sharad Mane
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092B1A6
|
|
Sushama Sharad Mane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
MALSHIRAS
|
MH-13-009-074-001/1098
(KANHER)
|
1813009000NRG24091020230070129
|
09/10/2023
|
AVINASH JAYSING KALE
|
1813009WL009429
|
AVINASH JAYSING KALE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092B1A7
|
|
MR AVINASH JAYSING KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
MALSHIRAS
|
MH-13-009-019-001/338
(TARANGAFAL)
|
1813009000NRG24091020230070151
|
09/10/2023
|
Ravsaheb kisan pingale
|
1813009WL009430
|
Ravsaheb kisan pingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092B1A4
|
|
Ravsaheb kisan pingale
|
()
|
|
8
|
MALSHIRAS
|
MH-13-009-019-001/70800156
(TARANGAFAL)
|
1813009000NRG24091020230070168
|
09/10/2023
|
Reshma Lalaso Tarange
|
1813009WL009430
|
Reshma Lalaso Tarange
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N10230092B1A5
|
|
Reshma Lalaso Tarange
|
()
|
|
9
|
MALSHIRAS
|
MH-13-009-074-001/70800003
(KANHER)
|
1813009000NRG24091020230070137
|
09/10/2023
|
Rajendra Ramdas Mane
|
1813009WL009429
|
Rajendra Ramdas Mane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092B1A3
|
|
Rajendra Ramdas Mane
|
()
|
|
10
|
MALSHIRAS
|
MH-13-009-074-001/70800003
(KANHER)
|
1813009000NRG24091020230070136
|
09/10/2023
|
Ramadas Krishna Mane
|
1813009WL009429
|
Ramadas Krishna Mane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092B1A2
|
|
Ramadas Krishna Mane
|
()
|
|
11
|
MALSHIRAS
|
MH-13-009-074-001/70800009
(KANHER)
|
1813009000NRG24091020230070139
|
09/10/2023
|
Ananta Mahadev Mane
|
1813009WL009429
|
Ananta Mahadev Mane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092B1A1
|
|
Ananta Mahadev Mane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16926
|
16926
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MALSHIRAS
|
MH1813009999_091023FTO_230106
|
Bank of India
|
BKID0000711
|
MALSIRAS
|
2730
|
|
2
|
MALSHIRAS
|
MH1813009999_091023FTO_230106
|
Bank of India
|
BKID0000713
|
PILIV
|
1638
|
|
3
|
MALSHIRAS
|
MH1813009999_091023FTO_230106
|
Bank of India
|
BKID0000720
|
NATEPUTE
|
1638
|
|
4
|
MALSHIRAS
|
MH1813009999_091023FTO_230106
|
IDBI BANK
|
IBKL0000476
|
NATEPUTE
|
1638
|
|
5
|
MALSHIRAS
|
MH1813009999_091023FTO_230106
|
State Bank of India
|
SBIN0011516
|
MALSHIRAS
|
1638
|
|
6
|
MALSHIRAS
|
MH1813009999_091023FTO_230106
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
Islampur
|
4914
|
|
7
|
MALSHIRAS
|
MH1813009999_091023FTO_230106
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
Malshiras
|
2730
|