|
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
|
BID
|
MH-18-001-066-001/214
(KARZANI)
|
1818001066NRG24230220241311008
|
23/02/2024
|
SITARAM KUNDALIK KOKANE
|
1818001066WL061773
|
SITARAM KUNDALIK KOKANE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868525
|
|
SITARAM KUNDALIK KOKANE
|
CANARA BANK(508532)
|
|
2
|
BID
|
MH-18-001-066-001/49
(KARZANI)
|
1818001066NRG24230220241310972
|
23/02/2024
|
AKASH BHIMRAO JADHAV
|
1818001066WL061767
|
AKASH BHIMRAO JADHAV
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868524
|
|
AKASH BHIMRAO JADHAV
|
UNION BANK OF INDIA(508500)
|
|
3
|
BID
|
MH-18-001-066-001/49
(KARZANI)
|
1818001066NRG24230220241310970
|
23/02/2024
|
BHIMRAO AMBADAS JADHAV
|
1818001066WL061767
|
BHIMRAO AMBADAS JADHAV
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868526
|
|
BHIMRAV AMBADAS JADHAV
|
CANARA BANK(508532)
|
|
4
|
BID
|
MH-18-001-066-001/49
(KARZANI)
|
1818001066NRG24230220241310973
|
23/02/2024
|
JYOTI SHAM JADHAV
|
1818001066WL061767
|
JYOTI SHAM JADHAV
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868523
|
|
JYOTI SHAM JADHAV
|
CANARA BANK(508532)
|
|
5
|
BID
|
MH-18-001-066-001/49
(KARZANI)
|
1818001066NRG24230220241310971
|
23/02/2024
|
SANGITA BHIMRAO JADHAV
|
1818001066WL061767
|
SANGITA BHIMRAO JADHAV
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868527
|
|
SANGITA BHIMRAO JADHAV
|
CANARA BANK(508532)
|
|
6
|
BID
|
MH-18-001-066-001/97
(KARZANI)
|
1818001066NRG24230220241311009
|
23/02/2024
|
KUNDALIK NARHARI KOKANE
|
1818001066WL061773
|
KUNDALIK NARHARI KOKANE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868528
|
|
KUNDLIK NARHARI KOKANE
|
CANARA BANK(508532)
|
|
7
|
BID
|
MH-18-001-066-001/97
(KARZANI)
|
1818001066NRG24230220241311011
|
23/02/2024
|
TUKARAM KUNDALIK KOKANE
|
1818001066WL061773
|
TUKARAM KUNDALIK KOKANE
|
00078
|
CNRB0015160
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240868529
|
|
TUKARAM KUNDLIK KOKANE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
8
|
BID
|
MH-18-001-066-001/49
(KARZANI)
|
1818001066NRG24230220241310969
|
23/02/2024
|
NILABAI AMBADAS JADHAV
|
1818001066WL061767
|
NILABAI AMBADAS JADHAV
|
00468
|
UBIN0556751
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240868530
|
|
JADHAV NILABAI AMBADAS
|
UNION BANK OF INDIA(508500)
|
|
9
|
BID
|
MH-18-001-066-001/97
(KARZANI)
|
1818001066NRG24230220241311010
|
23/02/2024
|
CHHABUBAI KUNDALIK KOKANE
|
1818001066WL061773
|
CHHABUBAI KUNDALIK KOKANE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868531
|
|
CHHABUBAI KUNDALIK KOKANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12558
|
12558
|
|
|
|
|
|
|
|