|
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-29-008-043-001/216663
(KATWAN)
|
1829008000NRG24111220230571407
|
11/12/2023
|
Parshuram Maroti Kulmethe
|
1829008WL038946
|
Parshuram Maroti Kulmethe
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240148991
|
|
PARSHURAM MAROTI KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MUL
|
MH-29-008-043-001/216891
(KATWAN)
|
1829008000NRG24111220230571411
|
11/12/2023
|
RAHUL LALAJI KULMETHE
|
1829008WL038946
|
RAHUL LALAJI KULMETHE
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240148990
|
|
RAHUL LALAJI KUDMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
MUL
|
MH-29-008-043-002/216598
(KATWAN)
|
1829008000NRG24111220230571414
|
11/12/2023
|
NITESH GOPINATH GHODAM
|
1829008WL038946
|
NITESH GOPINATH GHODAM
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240148992
|
|
NITESH GOPINATH GHODAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MUL
|
MH-29-008-043-001/216891
(KATWAN)
|
1829008000NRG24111220230571412
|
11/12/2023
|
KALPANA RAHUL KULMETHE
|
1829008WL038946
|
KALPANA RAHUL KULMETHE
|
00051
|
MAHB0000182
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240148988
|
|
KALPANA RAHUL KULMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
MUL
|
MH-29-008-043-002/216594
(KATWAN)
|
1829008000NRG24111220230571413
|
11/12/2023
|
Pavan Ravindra Pendor
|
1829008WL038946
|
Pavan Ravindra Pendor
|
00051
|
MAHB0000182
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240148987
|
|
PAWAN RAVINDRA PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
MUL
|
MH-29-008-043-001/216685
(KATWAN)
|
1829008000NRG24111220230571410
|
11/12/2023
|
RAJAT VISHVESHVER SIDAM
|
1829008WL038946
|
RAJAT VISHVESHVER SIDAM
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240148984
|
|
RAJAT VISHWESHWAR SHIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUL
|
MH-29-008-043-003/216944
(KATWAN)
|
1829008000NRG24111220230571418
|
11/12/2023
|
SAMIR SHANKAR MUMDWAR
|
1829008WL038946
|
SAMIR SHANKAR MUMDWAR
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240148983
|
|
SAMIR SHANKAR MUMADWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
MUL
|
MH-29-008-043-003/216944
(KATWAN)
|
1829008000NRG24111220230571419
|
11/12/2023
|
RANI SAMIR MUMDWAR
|
1829008WL038946
|
RANI SAMIR MUMDWAR
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240148989
|
|
RANI SAMIR MUMADWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
MUL
|
MH-29-008-043-001/216685
(KATWAN)
|
1829008000NRG24111220230571409
|
11/12/2023
|
Chaya Vishveshwar Sidam
|
1829008WL038946
|
Chaya Vishveshwar Sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240148985
|
|
CHHAYA VISHVESHWAR SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
MUL
|
MH-29-008-043-002/216807
(KATWAN)
|
1829008000NRG24111220230571416
|
11/12/2023
|
MANDA RAJU NAITAM
|
1829008WL038946
|
MANDA RAJU NAITAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240148986
|
|
MANDA RAJU NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|