|
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
|
CHIKHLI
|
MH-22-009-830-001/136
(UTRADA)
|
1822009000NRG24301120230155049
|
30/11/2023
|
INDUBAI BHAGWAN GAWANDE
|
1822009WL022737
|
INDUBAI BHAGWAN GAWANDE
|
00051
|
MAHB0001466
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354202
|
|
Miss. Indubai Bhagavan Gavande
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
CHIKHLI
|
MH-22-009-830-001/137
(UTRADA)
|
1822009000NRG24301120230155050
|
30/11/2023
|
mangala arun Ingle
|
1822009WL022737
|
mangala arun Ingle
|
00051
|
MAHB0001466
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240354201
|
|
Miss. MANGLA ARUN INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
CHIKHLI
|
MH-22-009-830-001/39
(UTRADA)
|
1822009000NRG24301120230155056
|
30/11/2023
|
MIRA ISHWAR INGLE
|
1822009WL022737
|
MIRA ISHWAR INGLE
|
00051
|
MAHB0001466
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354200
|
|
Miss. Mira Ishvar Ingale Ishvar Ingale
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
CHIKHLI
|
MH-22-009-830-001/54
(UTRADA)
|
1822009000NRG24301120230155058
|
30/11/2023
|
BALABAI BHARAT SOLANKI
|
1822009WL022737
|
BALABAI BHARAT SOLANKI
|
00051
|
MAHB0001466
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354204
|
|
MRS BALABAI BHARAT SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHIKHLI
|
MH-22-009-830-001/60
(UTRADA)
|
1822009000NRG24301120230155059
|
30/11/2023
|
VISHNU NANA JADHAV
|
1822009WL022737
|
VISHNU NANA JADHAV
|
00051
|
MAHB0001466
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354199
|
|
Mr. VISHNU NANA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
CHIKHLI
|
MH-22-009-830-001/88
(UTRADA)
|
1822009000NRG24301120230155063
|
30/11/2023
|
narayan nana jadhav
|
1822009WL022737
|
narayan nana jadhav
|
00051
|
MAHB0001466
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240354203
|
|
JADHAO NARAYAN NANA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
7
|
CHIKHLI
|
MH-22-009-830-001/123
(UTRADA)
|
1822009000NRG24301120230155047
|
30/11/2023
|
SUBHASH JAYRAM GAWAI
|
1822009WL022737
|
SUBHASH JAYRAM GAWAI
|
00415
|
SBIN0017515
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240354198
|
|
Mr. Subhash Jayram Gawai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|