|
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
|
Salekasa
|
MH-33-005-016-001/218
(KHOLGAD)
|
1833005000NRG23170220231141294
|
17/02/2023
|
Jaiwantabai Khemlal Lataye
|
1833005WL039280
|
Jaiwantabai Khemlal Lataye
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
21/02/2023
|
|
8968834161
|
|
Mrs. JAIVANTABAI KHEMLAL LATAYE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Salekasa
|
MH-33-005-037-002/377
(MUNDIPAR)
|
1833005000NRG23170220231140874
|
17/02/2023
|
Priti Dhalsing Nagpure
|
1833005WL039219
|
Priti Dhalsing Nagpure
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
21/02/2023
|
|
8968834160
|
|
Miss. PRITI DHALSING NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
Salekasa
|
MH-33-005-016-001/218
(KHOLGAD)
|
1833005000NRG23170220231141296
|
17/02/2023
|
Anita sanjay Lataye
|
1833005WL039280
|
Anita sanjay Lataye
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
21/02/2023
|
|
8968834159
|
|
MRS ANITA SANJAY LATAYE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Salekasa
|
MH-33-005-016-001/218
(KHOLGAD)
|
1833005000NRG23170220231141295
|
17/02/2023
|
Snajay Khemraj Lataye
|
1833005WL039280
|
Snajay Khemraj Lataye
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
21/02/2023
|
|
8968834157
|
|
MR SANJAY KHEMLAL LATAYE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Salekasa
|
MH-33-005-034-002/298-A
(BAMNI)
|
1833005000NRG23170220231141464
|
17/02/2023
|
Tijeshwari Bijelal Nagpure
|
1833005WL039308
|
Tijeshwari Bijelal Nagpure
|
00415
|
SBIN0005427
|
992
|
992
|
Processed
|
21/02/2023
|
|
8968834158
|
|
MRS TIJESHWARI BIJELAL NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4576
|
4576
|
|
|
|
|
|
|
|
|
6
|
Salekasa
|
MH-33-005-037-002/377
(MUNDIPAR)
|
1833005000NRG23170220231140873
|
17/02/2023
|
Mina Dhalsingh Nagpure
|
1833005WL039219
|
Mina Dhalsingh Nagpure
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
21/02/2023
|
|
8968834162
|
|
MEENABAI DHALSINGH NAGPURE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9952
|
9952
|
|
|
|
|
|
|
|