|
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
|
CHIKHLI
|
MH-22-009-241-001/117
(DIVTHANA)
|
1822009000NRG24060920230106787
|
06/09/2023
|
SAVITA RAMDAS INGE
|
1822009WL015570
|
SAVITA RAMDAS INGE
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230095449
|
|
MRS SAVITA RAMDAS INGLE
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHIKHLI
|
MH-22-009-241-001/365
(DIVTHANA)
|
1822009000NRG24060920230106789
|
06/09/2023
|
SULOCHANA RAMESHWAR PAWAR
|
1822009WL015570
|
SULOCHANA RAMESHWAR PAWAR
|
00415
|
SBIN0000349
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230095448
|
|
MRS SULOCHANA RAMESHWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHIKHLI
|
MH-22-009-241-001/375
(DIVTHANA)
|
1822009000NRG24060920230106790
|
06/09/2023
|
DURGA AMBADAS JADHAO
|
1822009WL015570
|
DURGA AMBADAS JADHAO
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230095443
|
|
MISS DURGA AMBADAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
CHIKHLI
|
MH-22-009-241-001/398
(DIVTHANA)
|
1822009000NRG24060920230106791
|
06/09/2023
|
shobha bharat shelke
|
1822009WL015570
|
shobha bharat shelke
|
00415
|
SBIN0017515
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230095444
|
|
SHOBHA BHARAT SHELKE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
CHIKHLI
|
MH-22-009-241-001/272
(DIVTHANA)
|
1822009000NRG24060920230106788
|
06/09/2023
|
INGLE MANDABAI ASHOK
|
1822009WL015570
|
INGLE MANDABAI ASHOK
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230095446
|
|
INGLE MANDABAI ASHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
CHIKHLI
|
MH-22-009-241-001/439
(DIVTHANA)
|
1822009000NRG24060920230106792
|
06/09/2023
|
GITA ANIL INGLE
|
1822009WL015570
|
GITA ANIL INGLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230095445
|
|
INGLE GITA ANIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
CHIKHLI
|
MH-22-009-241-001/481
(DIVTHANA)
|
1822009000NRG24060920230106793
|
06/09/2023
|
VANDANA KISHOR MORE
|
1822009WL015570
|
VANDANA KISHOR MORE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230095447
|
|
VANDANA KISHOR MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10374
|
10374
|
|
|
|
|
|
|
|