|
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
|
MAHAGAON
|
MH-25-010-112-001/259
(POHANDUL)
|
1825010000NRG23060920220328124
|
06/09/2022
|
Shekh Mahmad Shekh Gulab
|
1825010WL034705
|
Shekh Mahmad Shekh Gulab
|
00114
|
UTIB0SYDC88
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
031013278
|
|
ShekhMahmadShekhGulab
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
MAHAGAON
|
MH-25-010-112-001/28
(POHANDUL)
|
1825010000NRG23060920220328125
|
06/09/2022
|
jalil mahmad shekh
|
1825010WL034705
|
jalil mahmad shekh
|
00415
|
SBIN0003900
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
031013278
|
|
jalilmahmadshekh
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHAGAON
|
MH-25-010-112-001/57
(POHANDUL)
|
1825010000NRG23060920220328145
|
06/09/2022
|
babarao shrawan shinde
|
1825010WL034710
|
babarao shrawan shinde
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
031013278
|
|
babaraoshrawanshinde
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
4
|
MAHAGAON
|
MH-25-010-112-001/126
(POHANDUL)
|
1825010000NRG23060920220328129
|
06/09/2022
|
Suresh Anandarao Nemade
|
1825010WL034707
|
Suresh Anandarao Nemade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
031013278
|
|
SureshAnandaraoNemade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
MAHAGAON
|
MH-25-010-112-001/260
(POHANDUL)
|
1825010000NRG23060920220328130
|
06/09/2022
|
ramesh savala pawar
|
1825010WL034707
|
ramesh savala pawar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
031013278
|
|
rameshsavalapawar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
MAHAGAON
|
MH-25-010-112-001/289
(POHANDUL)
|
1825010000NRG23060920220328156
|
06/09/2022
|
laxmibai sukhadev bhokare
|
1825010WL034713
|
laxmibai sukhadev bhokare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
031013278
|
|
laxmibaisukhadevbhokare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9472
|
9472
|
|
|
|
|
|
|
|