|
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
|
CHIMUR
|
MH-29-004-034-001/139339
(KAVADASHI DESH)
|
1829004000NRG22070320220697652
|
14/06/2023
|
Gulab Gonduji Gajbhe
|
1829004WL049490
|
Gulab Gonduji Gajbhe
|
00540
|
BKID0WAINGB
|
434
|
434
|
Processed
|
17/06/2023
|
|
A167230185980
|
|
GULAB GONDUJI GAJBHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
CHIMUR
|
MH-29-004-034-001/140237
(KAVADASHI DESH)
|
1829004000NRG22070320220697679
|
14/06/2023
|
Arun D Bagde
|
1829004WL049490
|
Arun D Bagde
|
00540
|
BKID0WAINGB
|
555
|
555
|
Processed
|
17/06/2023
|
|
A167230185983
|
|
MR ARUN DADAJI BAGDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHIMUR
|
MH-29-004-034-001/144518
(KAVADASHI DESH)
|
1829004000NRG22070320220697700
|
14/06/2023
|
Dadaji G Nannaware
|
1829004WL049490
|
Dadaji G Nannaware
|
00540
|
BKID0WAINGB
|
657
|
657
|
Processed
|
17/06/2023
|
|
A167230185979
|
|
DADA GANGARAM NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
CHIMUR
|
MH-29-004-034-001/144552
(KAVADASHI DESH)
|
1829004000NRG22070320220697703
|
14/06/2023
|
Gita L Dadmal
|
1829004WL049490
|
Gita L Dadmal
|
00540
|
BKID0WAINGB
|
657
|
657
|
Processed
|
17/06/2023
|
|
A167230185984
|
|
GEETABAI LAXMAN DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
CHIMUR
|
MH-29-004-034-001/144673
(KAVADASHI DESH)
|
1829004000NRG22070320220697712
|
14/06/2023
|
Shalu S.Nannaware
|
1829004WL049490
|
Shalu S.Nannaware
|
00540
|
BKID0WAINGB
|
432
|
432
|
Processed
|
17/06/2023
|
|
A167230185985
|
|
SHALU SURESH NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
CHIMUR
|
MH-29-004-034-001/145052
(KAVADASHI DESH)
|
1829004000NRG22070320220697728
|
14/06/2023
|
Sindhu Dilip Zode
|
1829004WL049490
|
Sindhu Dilip Zode
|
00540
|
BKID0WAINGB
|
648
|
648
|
Processed
|
17/06/2023
|
|
A167230185982
|
|
Mrs. SINDHU DILIP ZODE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
CHIMUR
|
MH-29-004-034-001/145288
(KAVADASHI DESH)
|
1829004000NRG22070320220697743
|
14/06/2023
|
Sharda Vilas Zade
|
1829004WL049490
|
Sharda Vilas Zade
|
00540
|
BKID0WAINGB
|
654
|
654
|
Processed
|
17/06/2023
|
|
A167230185981
|
|
SHARDA VILAS ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
CHIMUR
|
MH-29-004-034-001/145288
(KAVADASHI DESH)
|
1829004000NRG22070320220697742
|
14/06/2023
|
Vilas Gangaram Zade
|
1829004WL049490
|
Vilas Gangaram Zade
|
00540
|
BKID0WAINGB
|
436
|
436
|
Processed
|
17/06/2023
|
|
A167230185986
|
|
VILAS GANGARAM ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|