|
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
|
KARMALA
|
MH-13-010-003-001/130
(AWATI)
|
1813010000NRG24080920230054602
|
08/09/2023
|
KALYAN SADASHIV NALWADE
|
1813010WL007419
|
KALYAN SADASHIV NALWADE
|
00048
|
BKID0000723
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230268616
|
|
KALYAN SADASHIV NALWADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
2
|
KARMALA
|
MH-13-010-004-001/140
(ANJANDOH)
|
1813010000NRG24080920230054601
|
08/09/2023
|
CHATURABAI ADHIK SHINDE
|
1813010WL007418
|
CHATURABAI ADHIK SHINDE
|
00048
|
BKID0000737
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230268617
|
|
CHATURA ADIK SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
3
|
KARMALA
|
MH-13-010-009-001/265
(BITARGAON (PA))
|
1813010000NRG24080920230054610
|
08/09/2023
|
TANAJI SAMPAT LONDHE
|
1813010WL007422
|
TANAJI SAMPAT LONDHE
|
00089
|
CBIN0284831
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230268621
|
|
TANAJI SAMPAT LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
4
|
KARMALA
|
MH-13-010-007-001/59
(BHALAWANI)
|
1813010000NRG24080920230054609
|
08/09/2023
|
BHAGYASHRI RAMESH MORE
|
1813010WL007421
|
BHAGYASHRI RAMESH MORE
|
00415
|
SBIN0003443
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230268620
|
|
BHAGYSHRI RAMESH MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
KARMALA
|
MH-13-010-013-001/18
(DAHIGAON)
|
1813010000NRG24080920230054612
|
08/09/2023
|
SANJAY VAMAN SAHINDE
|
1813010WL007424
|
SANJAY VAMAN SAHINDE
|
00415
|
SBIN0003443
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230268619
|
|
SANJAY WAMAN SHINDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
6
|
KARMALA
|
MH-13-010-062-001/331
(POPHALAJ)
|
1813010000NRG24080920230054611
|
08/09/2023
|
CHANDNI BHIMRAO GARAD
|
1813010WL007423
|
CHANDNI BHIMRAO GARAD
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230268618
|
|
CHANDANI MADHUKAR GARAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1638
|
1638
|
|
|
|
|
|
|
|