|
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
|
BHADRAVATI
|
MH-29-002-016-001/212
(MANGALI(RAI))
|
1829002000NRG24150620230200293
|
15/06/2023
|
Kailas Latari Deharkar
|
1829002WL009418
|
Kailas Latari Deharkar
|
00048
|
BKID0009610
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230247A386
|
|
Kailas Latari Deharkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
BHADRAVATI
|
MH-29-002-052-002/157
(PALASGAON(SIN))
|
1829002000NRG24150620230200311
|
15/06/2023
|
Chanda Ajay Kannake
|
1829002WL009420
|
Chanda Ajay Kannake
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230247A38C
|
|
Chanda Ajay Kannake
|
()
|
|
3
|
BHADRAVATI
|
MH-29-002-074-001/409
(VILODA)
|
1829002000NRG24150620230201841
|
15/06/2023
|
Mangesh Sudhakar Dadmal
|
1829002WL009477
|
Mangesh Sudhakar Dadmal
|
00051
|
MAHB0001088
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230247A390
|
|
Mangesh Sudhakar Dadmal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
4
|
BHADRAVATI
|
MH-29-002-073-001/26
(KATWAL)
|
1829002000NRG24150620230205052
|
15/06/2023
|
Krunal Shatrugan Dadmal
|
1829002WL009590
|
Krunal Shatrugan Dadmal
|
00176
|
IDIB000S059
|
1884
|
1884
|
Processed
|
21/06/2023
|
|
N06230247A389
|
|
Krunal Shatrugan Dadmal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1884
|
1884
|
|
|
|
|
|
|
|
|
5
|
BHADRAVATI
|
MH-29-002-016-001/100
(MANGALI(RAI))
|
1829002000NRG24150620230200292
|
15/06/2023
|
Shalik Baba Jagzap
|
1829002WL009418
|
Shalik Baba Jagzap
|
00177
|
IOBA0003082
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230247A38B
|
|
Shalik Baba Jagzap
|
()
|
|
6
|
BHADRAVATI
|
MH-29-002-016-001/400
(MANGALI(RAI))
|
1829002000NRG24150620230200300
|
15/06/2023
|
Praful Shalik Jagzap
|
1829002WL009418
|
Praful Shalik Jagzap
|
00177
|
IOBA0003082
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230247A38D
|
|
Praful Shalik Jagzap
|
()
|
|
7
|
BHADRAVATI
|
MH-29-002-052-001/23571
(PALASGAON(SIN))
|
1829002000NRG24150620230200309
|
15/06/2023
|
Reena Gautam Gedam
|
1829002WL009420
|
Reena Gautam Gedam
|
00177
|
IOBA0003082
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230247A38A
|
|
Reena Gautam Gedam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
8
|
BHADRAVATI
|
MH-29-002-062-001/119
(SAGRA)
|
1829002000NRG24150620230205102
|
15/06/2023
|
Manda Devidas Urkande
|
1829002WL009593
|
Manda Devidas Urkande
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230247A38F
|
|
MRS MANDA DEVIDAS URKANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
9
|
BHADRAVATI
|
MH-29-002-062-001/23538
(SAGRA)
|
1829002000NRG24150620230205107
|
15/06/2023
|
Manohar Dajiba Kamatkar
|
1829002WL009593
|
Manohar Dajiba Kamatkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230247A38E
|
|
Manohar Dajiba Kamatkar
|
()
|
|
10
|
BHADRAVATI
|
MH-29-002-066-003/141
(KADOLI)
|
1829002000NRG24150620230200343
|
15/06/2023
|
Rekha Maroti Parchake
|
1829002WL009425
|
Rekha Maroti Parchake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230247A387
|
|
Rekha Maroti Parchake
|
()
|
|
11
|
BHADRAVATI
|
MH-29-002-073-001/106
(KATWAL)
|
1829002000NRG24150620230205039
|
15/06/2023
|
Shamrao Yadav Dharane
|
1829002WL009590
|
Shamrao Yadav Dharane
|
00540
|
BKID0WAINGB
|
1908
|
1908
|
Processed
|
21/06/2023
|
|
N06230247A388
|
|
Shamrao Yadav Dharane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18807
|
18807
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BHADRAVATI
|
MH1829002999_150623FTO_70679
|
Bank of India
|
BKID0009610
|
BHADRAWATI
|
1911
|
|
2
|
BHADRAVATI
|
MH1829002999_150623FTO_70679
|
Bank of Maharastra
|
MAHB0001088
|
CHORA
|
3003
|
|
3
|
BHADRAVATI
|
MH1829002999_150623FTO_70679
|
Indian Bank
|
IDIB000S059
|
SHEGAON
|
1884
|
|
4
|
BHADRAVATI
|
MH1829002999_150623FTO_70679
|
Indian Overseas Bank
|
IOBA0003082
|
BHADRAVATI
|
5460
|
|
5
|
BHADRAVATI
|
MH1829002999_150623FTO_70679
|
State Bank of India
|
SBIN0000501
|
WARORA
|
1365
|
|
6
|
BHADRAVATI
|
MH1829002999_150623FTO_70679
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
Bhadrawati
|
1638
|
|
7
|
BHADRAVATI
|
MH1829002999_150623FTO_70679
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
chandankheda
|
3546
|