|
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
|
MUL
|
MH-29-008-020-001/55
(YREGAON)
|
1829008000NRG24020120240593811
|
02/01/2024
|
KAPURDAS MAROTI NAGAPURE
|
1829008WL041341
|
KAPURDAS MAROTI NAGAPURE
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240303632
|
|
KAPURDAS MAROTI NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MUL
|
MH-29-008-020-001/76
(YREGAON)
|
1829008000NRG24020120240593812
|
02/01/2024
|
Rambhau Sakharam Madavi
|
1829008WL041341
|
Rambhau Sakharam Madavi
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240303631
|
|
RAMBHAU SAKHARAM MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MUL
|
MH-29-008-047-001/215656
(KOSAMBI (Mul))
|
1829008000NRG24020120240593798
|
02/01/2024
|
Akash Sanjay Mohurle
|
1829008WL041338
|
Akash Sanjay Mohurle
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240303630
|
|
AKASH SANJAY MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
MUL
|
MH-29-008-047-001/215692
(KOSAMBI (Mul))
|
1829008000NRG24020120240593799
|
02/01/2024
|
DINESH WASUDEO CHAHARE
|
1829008WL041338
|
DINESH WASUDEO CHAHARE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240303635
|
|
DINESH WASUDEO CHAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
MUL
|
MH-29-008-047-001/215724
(KOSAMBI (Mul))
|
1829008000NRG24020120240593800
|
02/01/2024
|
GANESH DASARATH CHAHARE
|
1829008WL041338
|
GANESH DASARATH CHAHARE
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240303628
|
|
GANESH DASHRATH CHAHRE,KOSAMBI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
MUL
|
MH-29-008-047-001/215740
(KOSAMBI (Mul))
|
1829008000NRG24020120240593801
|
02/01/2024
|
Ganesh hiraman borkute
|
1829008WL041338
|
Ganesh hiraman borkute
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240303634
|
|
GANESH HIRAMAN BORKUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
MUL
|
MH-29-008-047-001/215745
(KOSAMBI (Mul))
|
1829008000NRG24020120240593802
|
02/01/2024
|
ARJUN RAJESHVER CHAUDHARI
|
1829008WL041338
|
ARJUN RAJESHVER CHAUDHARI
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240303636
|
|
ARJUN RAJESHWAR CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
MUL
|
MH-29-008-047-001/215754
(KOSAMBI (Mul))
|
1829008000NRG24020120240593803
|
02/01/2024
|
Anup Haridas Shende
|
1829008WL041338
|
Anup Haridas Shende
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240303633
|
|
ANUP HARIDAS SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MUL
|
MH-29-008-047-001/215810
(KOSAMBI (Mul))
|
1829008000NRG24020120240593804
|
02/01/2024
|
ROHIT PRABHAKAR CHAUDHARI
|
1829008WL041338
|
ROHIT PRABHAKAR CHAUDHARI
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240303629
|
|
ROHIT PRABHAKAR CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11193
|
11193
|
|
|
|
|
|
|
|