|
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
|
PATUR
|
MH-23-011-018-001/140
(Chatari)
|
1823011000NRG23290920220086505
|
29/09/2022
|
GOPAL RAJARAM MUNDE
|
1823011WL010242
|
GOPAL RAJARAM MUNDE
|
00415
|
SBIN0006330
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
495722246
|
|
GOPALRAJARAMMUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PATUR
|
MH-23-011-018-001/181
(Chatari)
|
1823011000NRG23290920220086507
|
29/09/2022
|
AMOL BHAGWAN DHORE
|
1823011WL010242
|
AMOL BHAGWAN DHORE
|
00415
|
SBIN0006330
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
495722246
|
|
AMOLBHAGWANDHORE
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATUR
|
MH-23-011-018-001/181
(Chatari)
|
1823011000NRG23290920220086506
|
29/09/2022
|
BHAGWAN NARAYAN DHORE
|
1823011WL010242
|
BHAGWAN NARAYAN DHORE
|
00415
|
SBIN0006330
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
495722246
|
|
BHAGWANNARAYANDHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
PATUR
|
MH-23-011-018-001/285
(Chatari)
|
1823011000NRG23290920220086508
|
29/09/2022
|
RUPESH SHRIKRUSHANA VADOKAR
|
1823011WL010242
|
RUPESH SHRIKRUSHANA VADOKAR
|
00415
|
SBIN0006330
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
495722246
|
|
RUPESHSHRIKRUSHANAVADOKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATUR
|
MH-23-011-018-001/354
(Chatari)
|
1823011000NRG23290920220086509
|
29/09/2022
|
Gajanan Govinda Shevalkar
|
1823011WL010242
|
Gajanan Govinda Shevalkar
|
00415
|
SBIN0006330
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
495722246
|
|
GajananGovindaShevalkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
6
|
PATUR
|
MH-23-011-019-001/176
(Khetri)
|
1823011000NRG23290920220086489
|
29/09/2022
|
HUUSAIN SK. CHAND
|
1823011WL010240
|
HUUSAIN SK. CHAND
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495722246
|
|
HUUSAINSK.CHAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATUR
|
MH-23-011-019-001/176
(Khetri)
|
1823011000NRG23290920220086487
|
29/09/2022
|
SK. AHEMED SK. CHAND
|
1823011WL010240
|
SK. AHEMED SK. CHAND
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495722246
|
|
SK.AHEMEDSK.CHAND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
PATUR
|
MH-23-011-019-001/184
(Khetri)
|
1823011000NRG23290920220086490
|
29/09/2022
|
S. NUR S. SATTR
|
1823011WL010240
|
S. NUR S. SATTR
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495722246
|
|
S.NURS.SATTR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
PATUR
|
MH-23-011-019-001/184
(Khetri)
|
1823011000NRG23290920220086491
|
29/09/2022
|
SHHER BANOJ S. NUR
|
1823011WL010240
|
SHHER BANOJ S. NUR
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495722246
|
|
SHHERBANOJS.NUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
PATUR
|
MH-23-011-019-001/198
(Khetri)
|
1823011000NRG23290920220086492
|
29/09/2022
|
EKNATH TULSHIRAM TALE
|
1823011WL010240
|
EKNATH TULSHIRAM TALE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495722246
|
|
EKNATHTULSHIRAMTALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
PATUR
|
MH-23-011-019-001/313
(Khetri)
|
1823011000NRG23290920220086495
|
29/09/2022
|
AJIJ KHAN ALAYAR KHAN
|
1823011WL010240
|
AJIJ KHAN ALAYAR KHAN
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495722246
|
|
AJIJKHANALAYARKHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
PATUR
|
MH-23-011-019-001/498
(Khetri)
|
1823011000NRG23290920220086499
|
29/09/2022
|
Mirabai Devlal Tale
|
1823011WL010240
|
Mirabai Devlal Tale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495722246
|
|
MirabaiDevlalTale
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
13
|
PATUR
|
MH-23-011-019-001/498
(Khetri)
|
1823011000NRG23290920220086498
|
29/09/2022
|
Devlal Shligram Tale
|
1823011WL010240
|
Devlal Shligram Tale
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495722246
|
|
DevlalShligramTale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21248
|
21248
|
|
|
|
|
|
|
|