|
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-18-001-120-003/502
(PATODA (BE.))
|
1818001000NRG24270720230513559
|
27/07/2023
|
SHIVAJI DATTOBA VANAVE
|
1818001WL024699
|
SHIVAJI DATTOBA VANAVE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153774
|
|
Mr. SHIVAJI DATTOBA VANAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BID
|
MH-18-001-120-003/502
(PATODA (BE.))
|
1818001000NRG24270720230513560
|
27/07/2023
|
SUNDARBAI SHIVAJI WANVE
|
1818001WL024699
|
SUNDARBAI SHIVAJI WANVE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153776
|
|
Mrs. SUNDARBAI SHIVAJI WANVE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BID
|
MH-18-001-120-003/502
(PATODA (BE.))
|
1818001000NRG24270720230513563
|
27/07/2023
|
SURAJ BHIMRAO WANVE
|
1818001WL024699
|
SURAJ BHIMRAO WANVE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153779
|
|
MR SURAJ BHIMRAO WANVE
|
STATE BANK OF INDIA(508548)
|
|
4
|
BID
|
MH-18-001-120-003/502
(PATODA (BE.))
|
1818001000NRG24270720230513564
|
27/07/2023
|
SWAPNIL SHIVAJI WANVE
|
1818001WL024699
|
SWAPNIL SHIVAJI WANVE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153778
|
|
MR SWAPNIL SHIVAJI WANVE
|
STATE BANK OF INDIA(508548)
|
|
5
|
BID
|
MH-18-001-120-003/502
(PATODA (BE.))
|
1818001000NRG24270720230513561
|
27/07/2023
|
VANAVE NARMADA BHIMRAO
|
1818001WL024699
|
VANAVE NARMADA BHIMRAO
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153777
|
|
Mrs. NARMADA BHIMRAO WANVE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BID
|
MH-18-001-120-003/502
(PATODA (BE.))
|
1818001000NRG24270720230513562
|
27/07/2023
|
VANAVE PRASHANT BHIMRAO
|
1818001WL024699
|
VANAVE PRASHANT BHIMRAO
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945153775
|
|
Mr. PRASHANT BHIMRAO WANVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|