|
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
|
MALKAPUR
|
MH-22-003-858-001/155
(WADODA)
|
1822003000NRG23071020220109809
|
07/10/2022
|
RAMESH HONAJI TAYADE
|
1822003WL016868
|
RAMESH HONAJI TAYADE
|
00051
|
MAHB0000574
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567192537
|
|
RAMESHHONAJITAYADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
MALKAPUR
|
MH-22-003-838-002/153
(VARKHED)
|
1822003000NRG23071020220111014
|
07/10/2022
|
PRATAPSING SHRIRAM CHAVAN
|
1822003WL017041
|
PRATAPSING SHRIRAM CHAVAN
|
00089
|
CBIN0281942
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567192537
|
|
PRATAPSINGSHRIRAMCHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
MALKAPUR
|
MH-22-003-055-001/221
((KHAMKHED))
|
1822003000NRG23071020220110855
|
07/10/2022
|
KISAN YADHAV INGOLE
|
1822003WL017020
|
KISAN YADHAV INGOLE
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567192537
|
|
KISANYADHAVINGOLE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MALKAPUR
|
MH-22-003-863-001/292
(WAGHOLA)
|
1822003000NRG23071020220111047
|
07/10/2022
|
SUPADA HARI BAVISANE
|
1822003WL017044
|
SUPADA HARI BAVISANE
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567192537
|
|
SUPADAHARIBAVISANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
5
|
MALKAPUR
|
MH-22-003-863-001/180
(WAGHOLA)
|
1822003000NRG23071020220111029
|
07/10/2022
|
BHAWSING DHANU RANE
|
1822003WL017043
|
BHAWSING DHANU RANE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567192537
|
|
BHAWSINGDHANURANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MALKAPUR
|
MH-22-003-863-001/240
(WAGHOLA)
|
1822003000NRG23071020220111031
|
07/10/2022
|
GANESH NINA SAPKAL
|
1822003WL017043
|
GANESH NINA SAPKAL
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567192537
|
|
GANESHNINASAPKAL
|
IDFC BANK LIMITED(608117)
|
|
7
|
MALKAPUR
|
MH-22-003-863-001/281
(WAGHOLA)
|
1822003000NRG23071020220111046
|
07/10/2022
|
RAJENDRA BHAGWAN LOD
|
1822003WL017044
|
RAJENDRA BHAGWAN LOD
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567192537
|
|
RAJENDRABHAGWANLOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
MALKAPUR
|
MH-22-003-863-001/301
(WAGHOLA)
|
1822003000NRG23071020220111048
|
07/10/2022
|
RAGHUNATH DHANU KODE
|
1822003WL017044
|
RAGHUNATH DHANU KODE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567192537
|
|
RAGHUNATHDHANUKODE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12800
|
12800
|
|
|
|
|
|
|
|