|
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
|
DAPOLI
|
MH-04-003-081-002/201
(Sukondi)
|
1804003000NRG23120720220033742
|
12/07/2022
|
aanadi pandurang chache
|
1804003WL005891
|
aanadi pandurang chache
|
00048
|
BKID0001436
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412223628
|
|
aanadipandurangchache
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
DAPOLI
|
MH-04-003-003-001/52
(Aapati)
|
1804003000NRG23120720220033708
|
12/07/2022
|
Arvind Barku Tambe
|
1804003WL005880
|
Arvind Barku Tambe
|
00048
|
BKID0001455
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412223628
|
|
ArvindBarkuTambe
|
BANK OF INDIA(508505)
|
|
3
|
DAPOLI
|
MH-04-003-008-001/191
(Asond)
|
1804003000NRG23120720220033726
|
12/07/2022
|
Dipak Hari Parbalkar
|
1804003WL005887
|
Dipak Hari Parbalkar
|
00048
|
BKID0001455
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412223628
|
|
DipakHariParbalkar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
DAPOLI
|
MH-04-003-035-001/83
(Karanjali)
|
1804003000NRG23120720220033732
|
12/07/2022
|
Ashwini Arvind Surve
|
1804003WL005888
|
Ashwini Arvind Surve
|
00048
|
BKID0001455
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412223628
|
|
AshwiniArvindSurve
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
5
|
DAPOLI
|
MH-04-003-008-001/91
(Asond)
|
1804003000NRG23120720220033718
|
12/07/2022
|
Sangita Chandrakant Pophalkar
|
1804003WL005884
|
Sangita Chandrakant Pophalkar
|
00048
|
BKID0001474
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
412223628
|
|
SangitaChandrakantPophalkar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
6
|
DAPOLI
|
MH-04-003-008-001/110
(Asond)
|
1804003000NRG23120720220033721
|
12/07/2022
|
Mahadev Kanu Pridankar
|
1804003WL005886
|
Mahadev Kanu Pridankar
|
00415
|
SBIN0001047
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412223628
|
|
MahadevKanuPridankar
|
STATE BANK OF INDIA(508548)
|
|
7
|
DAPOLI
|
MH-04-003-008-001/110
(Asond)
|
1804003000NRG23120720220033722
|
12/07/2022
|
Swati Mahadev Pridankar
|
1804003WL005886
|
Swati Mahadev Pridankar
|
00415
|
SBIN0001047
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412223628
|
|
SwatiMahadevPridankar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
8
|
DAPOLI
|
MH-04-003-008-001/114
(Asond)
|
1804003000NRG23120720220033725
|
12/07/2022
|
Chandrakant Damu Parbalkar
|
1804003WL005887
|
Chandrakant Damu Parbalkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412223628
|
|
ChandrakantDamuParbalkar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
DAPOLI
|
MH-04-003-008-002/241
(Asond)
|
1804003000NRG23120720220033713
|
12/07/2022
|
anita anant dahivalkar
|
1804003WL005882
|
anita anant dahivalkar
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
412223628
|
|
anitaanantdahivalkar
|
IDBI BANK(607095)
|
|
10
|
DAPOLI
|
MH-04-003-035-001/70
(Karanjali)
|
1804003000NRG23120720220033731
|
12/07/2022
|
Archana Ashok Bamane
|
1804003WL005888
|
Archana Ashok Bamane
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
412223628
|
|
ArchanaAshokBamane
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14848
|
14848
|
|
|
|
|
|
|
|