|
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-29-008-021-001/187
(UTHALPETH)
|
1829008000NRG24080220240668409
|
08/02/2024
|
BANDU KESHAV WADHAI
|
1829008WL046629
|
BANDU KESHAV WADHAI
|
00048
|
BKID0009634
|
1890
|
1890
|
Processed
|
10/02/2024
|
|
0303599862
|
|
BANDU KESHAV WADHAI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
2
|
MUL
|
MH-29-008-021-001/187
(UTHALPETH)
|
1829008000NRG24080220240668411
|
08/02/2024
|
BHAGYASHRI NIKHIL WADHAI
|
1829008WL046629
|
BHAGYASHRI NIKHIL WADHAI
|
00051
|
MAHB0000182
|
1890
|
1890
|
Processed
|
10/02/2024
|
|
0303599865
|
|
BHAGYSHRI NIKHEEL WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MUL
|
MH-29-008-021-001/187
(UTHALPETH)
|
1829008000NRG24080220240668410
|
08/02/2024
|
NIKHIL BANDU WADHAI
|
1829008WL046629
|
NIKHIL BANDU WADHAI
|
00051
|
MAHB0000182
|
1890
|
1890
|
Processed
|
10/02/2024
|
|
0303599861
|
|
NIKHEEL BANDU WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
MUL
|
MH-29-008-025-001/214769
(BHEJGAON)
|
1829008000NRG24080220240668663
|
08/02/2024
|
Sangita Mansuklal Ganvir
|
1829008WL046633
|
Sangita Mansuklal Ganvir
|
00415
|
SBIN0011588
|
1290
|
1290
|
Processed
|
10/02/2024
|
|
0303599852
|
|
MRS SANGITA MANSUKLAL GANVIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
5
|
MUL
|
MH-29-008-017-001/209715
(PIPARI DIXIT)
|
1829008000NRG24080220240669095
|
08/02/2024
|
Tarabai Madhukar Gedam
|
1829008WL046654
|
Tarabai Madhukar Gedam
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303599864
|
|
TARABAI MADHUKAR GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
MUL
|
MH-29-008-017-001/209716
(PIPARI DIXIT)
|
1829008000NRG24080220240669096
|
08/02/2024
|
Ashwini Khushal Madavi
|
1829008WL046654
|
Ashwini Khushal Madavi
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303599863
|
|
ASHWINI KHUSHAL MADAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
MUL
|
MH-29-008-016-002/208700
(KELZER)
|
1829008000NRG24080220240667412
|
08/02/2024
|
Ashok Namdeo Nikode
|
1829008WL046566
|
Ashok Namdeo Nikode
|
00540
|
BKID0WAINGB
|
1776
|
1776
|
Processed
|
10/02/2024
|
|
0303599856
|
|
ASHOK NAMDEV NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
MUL
|
MH-29-008-016-002/208700
(KELZER)
|
1829008000NRG24080220240667413
|
08/02/2024
|
Endira Ashok Nikode
|
1829008WL046566
|
Endira Ashok Nikode
|
00540
|
BKID0WAINGB
|
1776
|
1776
|
Processed
|
10/02/2024
|
|
0303599857
|
|
IDIRA ASHOK NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MUL
|
MH-29-008-016-002/209347
(KELZER)
|
1829008000NRG24080220240667441
|
08/02/2024
|
BODAN RAMDAS RAYPURE
|
1829008WL046566
|
BODAN RAMDAS RAYPURE
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
10/02/2024
|
|
0303599853
|
|
BOLAN RAMDAS RAIPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MUL
|
MH-29-008-016-002/209347
(KELZER)
|
1829008000NRG24080220240667442
|
08/02/2024
|
SANGITA BODAN RAYPURE
|
1829008WL046566
|
SANGITA BODAN RAYPURE
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
10/02/2024
|
|
0303599860
|
|
SANGITA BOLAN RAIPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
MUL
|
MH-29-008-016-002/209544
(KELZER)
|
1829008000NRG24080220240667444
|
08/02/2024
|
DASHRATH SADU WADHAI
|
1829008WL046566
|
DASHRATH SADU WADHAI
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
10/02/2024
|
|
0303599854
|
|
DASHRATH SADUJI WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MUL
|
MH-29-008-016-002/209559
(KELZER)
|
1829008000NRG24080220240667445
|
08/02/2024
|
Dinesh Narayan Sopankar
|
1829008WL046566
|
Dinesh Narayan Sopankar
|
00540
|
BKID0WAINGB
|
1446
|
1446
|
Processed
|
10/02/2024
|
|
0303599859
|
|
DINESH NARAYAN SOPANKAR
|
ICICI BANK LTD(508534)
|
|
13
|
MUL
|
MH-29-008-016-002/209559
(KELZER)
|
1829008000NRG24080220240667446
|
08/02/2024
|
Madhuri Dinesh Sopnakar
|
1829008WL046566
|
Madhuri Dinesh Sopnakar
|
00540
|
BKID0WAINGB
|
1446
|
1446
|
Processed
|
10/02/2024
|
|
0303599855
|
|
MADHURI DINESH SOPANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
MUL
|
MH-29-008-016-002/211571
(KELZER)
|
1829008000NRG24080220240667479
|
08/02/2024
|
vivek damodar nimgade
|
1829008WL046566
|
vivek damodar nimgade
|
00540
|
BKID0WAINGB
|
1446
|
1446
|
Processed
|
10/02/2024
|
|
0303599858
|
|
VIVEK DAMODHAR NIMGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12348
|
12348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22584
|
22584
|
|
|
|
|
|
|
|