|
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
|
RISOD
|
MH-32-003-022-003/254
(EKLASPUR)
|
1832003000NRG24131020230097992
|
13/10/2023
|
gajanan manik ghore
|
1832003WL012196
|
gajanan manik ghore
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230803440
|
|
GAJANAN MANIK GORE
|
BANK OF INDIA(508505)
|
|
2
|
RISOD
|
MH-32-003-022-003/293
(EKLASPUR)
|
1832003000NRG24131020230097994
|
13/10/2023
|
Vishvanath Vitthal Sonune
|
1832003WL012196
|
Vishvanath Vitthal Sonune
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230803441
|
|
VISHVANATH RAMBHAU SONUNE
|
BANK OF INDIA(508505)
|
|
3
|
RISOD
|
MH-32-003-022-003/388
(EKLASPUR)
|
1832003000NRG24131020230098000
|
13/10/2023
|
Amol Jankiram khandagale
|
1832003WL012198
|
Amol Jankiram khandagale
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230803442
|
|
KHANDAGALE AMOL JANKIRAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
4
|
RISOD
|
MH-32-003-022-003/388
(EKLASPUR)
|
1832003000NRG24131020230098001
|
13/10/2023
|
Savita Amol khandagale
|
1832003WL012198
|
Savita Amol khandagale
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230803443
|
|
MR SAVITA AMOL KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
RISOD
|
MH-32-003-022-003/155
(EKLASPUR)
|
1832003000NRG24131020230097990
|
13/10/2023
|
Baban Govinda Kamble
|
1832003WL012195
|
Baban Govinda Kamble
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230803434
|
|
MR BABAN GOVINDA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
6
|
RISOD
|
MH-32-003-022-003/255
(EKLASPUR)
|
1832003000NRG24131020230097933
|
13/10/2023
|
dwarkabai uddhav dhole
|
1832003WL012190
|
dwarkabai uddhav dhole
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230803432
|
|
Mrs. Dwarkabai Uddhav Dhole
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
RISOD
|
MH-32-003-022-003/29
(EKLASPUR)
|
1832003000NRG24131020230097999
|
13/10/2023
|
sindhubai atamaram Aalahat
|
1832003WL012198
|
sindhubai atamaram Aalahat
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230803438
|
|
Ms. SHINDUBAI ATMARAM ALHAT
|
INDIAN BANK(607105)
|
|
8
|
RISOD
|
MH-32-003-022-003/393
(EKLASPUR)
|
1832003000NRG24131020230097935
|
13/10/2023
|
Digambar Mahadu Shinde
|
1832003WL012190
|
Digambar Mahadu Shinde
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230803437
|
|
MR DIGAMBAR MAHADEO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
RISOD
|
MH-32-003-022-003/21
(EKLASPUR)
|
1832003000NRG24131020230097932
|
13/10/2023
|
MANDABAI YADAVRAO ALHAT
|
1832003WL012190
|
MANDABAI YADAVRAO ALHAT
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230803436
|
|
MRS MANDABAI YADAV ALHAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
RISOD
|
MH-32-003-022-003/29
(EKLASPUR)
|
1832003000NRG24131020230097998
|
13/10/2023
|
Atamaram fakira Alhat
|
1832003WL012198
|
Atamaram fakira Alhat
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230803435
|
|
ATMARAM FAKIRA ALHAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
RISOD
|
MH-32-003-022-003/640
(EKLASPUR)
|
1832003000NRG24131020230097936
|
13/10/2023
|
shankar narayan adhalkar
|
1832003WL012190
|
shankar narayan adhalkar
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230803433
|
|
MR SHANKAR NARAYAN ADALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
RISOD
|
MH-32-003-022-003/37
(EKLASPUR)
|
1832003000NRG24131020230097934
|
13/10/2023
|
Manik Sakhram Kamble
|
1832003WL012190
|
Manik Sakhram Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230803439
|
|
KAMBALE MANIK SAKHARAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|