|
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-29-008-040-001/213947
(MARODA)
|
1829008000NRG24040120240595241
|
04/01/2024
|
Sagar Hiraman Mohurle
|
1829008WL041550
|
Sagar Hiraman Mohurle
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178280360
|
|
SAGAR HIRAMAN MOHURLE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MUL
|
MH-29-008-047-001/215675
(KOSAMBI (Mul))
|
1829008000NRG24030120240594792
|
04/01/2024
|
Gitabai Raghunath Kove
|
1829008WL041482
|
Gitabai Raghunath Kove
|
00540
|
BKID0WAINGB
|
334
|
334
|
Processed
|
05/01/2024
|
|
9178280357
|
|
GEETABAI RAGHUNATH KOWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
MUL
|
MH-29-008-047-001/215675
(KOSAMBI (Mul))
|
1829008000NRG24030120240594791
|
04/01/2024
|
RAGHUNATH TIRSU KOVE
|
1829008WL041482
|
RAGHUNATH TIRSU KOVE
|
00540
|
BKID0WAINGB
|
334
|
334
|
Processed
|
05/01/2024
|
|
9178280359
|
|
RAGHUNATH TIRSUJI KOVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
MUL
|
MH-29-008-047-001/215675
(KOSAMBI (Mul))
|
1829008000NRG24030120240594793
|
04/01/2024
|
Savita Durgan Kove
|
1829008WL041482
|
Savita Durgan Kove
|
00540
|
BKID0WAINGB
|
334
|
334
|
Processed
|
05/01/2024
|
|
9178280356
|
|
SAVITA DURGAN KOWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
MUL
|
MH-29-008-047-001/215757
(KOSAMBI (Mul))
|
1829008000NRG24030120240594806
|
04/01/2024
|
Parvata Raghoji Shende
|
1829008WL041482
|
Parvata Raghoji Shende
|
00540
|
BKID0WAINGB
|
201
|
201
|
Processed
|
05/01/2024
|
|
9178280358
|
|
PARVATA RAGHO SHENDE,KOSAMBI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
MUL
|
MH-29-008-047-001/215757
(KOSAMBI (Mul))
|
1829008000NRG24030120240594805
|
04/01/2024
|
Raghoji Mansaram Shende
|
1829008WL041482
|
Raghoji Mansaram Shende
|
00540
|
BKID0WAINGB
|
201
|
201
|
Processed
|
05/01/2024
|
|
9178280354
|
|
RAGHOJI MANSARAM SHENDE,KOSAMBI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
MUL
|
MH-29-008-047-001/215757
(KOSAMBI (Mul))
|
1829008000NRG24030120240594807
|
04/01/2024
|
Soni Mukesh Shende
|
1829008WL041482
|
Soni Mukesh Shende
|
00540
|
BKID0WAINGB
|
201
|
201
|
Processed
|
05/01/2024
|
|
9178280355
|
|
SONI MUKESH SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1605
|
1605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3243
|
3243
|
|
|
|
|
|
|
|