|
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
|
RAMTEK
|
MH-27-004-024-001/42
(Nawargaon)
|
1827004000NRG22040420220465830
|
04/04/2022
|
Gendlal Ganpat Cacane
|
1827004WL076836
|
Gendlal Ganpat Cacane
|
00048
|
BKID0008744
|
900
|
900
|
Processed
|
18/08/2022
|
|
4015836272
|
|
MR GENDLAL GANPAT CHACHANE
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMTEK
|
MH-27-004-024-001/42
(Nawargaon)
|
1827004000NRG22040420220465831
|
04/04/2022
|
Lila Gendalal Chachane
|
1827004WL076836
|
Lila Gendalal Chachane
|
00048
|
BKID0008744
|
900
|
900
|
Processed
|
18/08/2022
|
|
4015836271
|
|
Lila Gendlal Chachane
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
RAMTEK
|
MH-27-004-024-001/154
(Nawargaon)
|
1827004000NRG22040420220465766
|
04/04/2022
|
Devkabai Chandrabhan Yelure
|
1827004WL076836
|
Devkabai Chandrabhan Yelure
|
00051
|
MAHB0001911
|
852
|
852
|
Processed
|
18/08/2022
|
|
4015836269
|
|
Devaki Chandrbhan Yelure
|
BANK OF BARODA(606985)
|
|
4
|
RAMTEK
|
MH-27-004-024-001/158
(Nawargaon)
|
1827004000NRG22040420220465769
|
04/04/2022
|
Anita Thagindra Dole
|
1827004WL076836
|
Anita Thagindra Dole
|
00051
|
MAHB0001911
|
852
|
852
|
Processed
|
18/08/2022
|
|
4015836270
|
|
MRS ANITA THAGENDRA DOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
5
|
RAMTEK
|
MH-27-004-024-001/136
(Nawargaon)
|
1827004000NRG22040420220465753
|
04/04/2022
|
Dhanraj Kisan Wankhede
|
1827004WL076836
|
Dhanraj Kisan Wankhede
|
00415
|
SBIN0000565
|
870
|
870
|
Processed
|
18/08/2022
|
|
4015836273
|
|
DHANRAJ KISAN WANKHEDE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
6
|
RAMTEK
|
MH-27-004-024-001/518
(Nawargaon)
|
1827004000NRG22040420220465860
|
04/04/2022
|
kelanbai paikraj bapche
|
1827004WL076836
|
kelanbai paikraj bapche
|
00462
|
UCBA0000553
|
840
|
840
|
Processed
|
18/08/2022
|
|
4015836267
|
|
MRS KHELANBAI PAIKARAM BOPCHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
7
|
RAMTEK
|
MH-27-004-024-001/136
(Nawargaon)
|
1827004000NRG22040420220465754
|
04/04/2022
|
Sharda dhanraj wankhede
|
1827004WL076836
|
Sharda dhanraj wankhede
|
00462
|
UCBA0001932
|
580
|
580
|
Processed
|
18/08/2022
|
|
4015836268
|
|
Sharda Dhanraj Wankhede
|
BANK OF BARODA(606985)
|
|
8
|
RAMTEK
|
MH-27-004-024-001/49
(Nawargaon)
|
1827004000NRG22040420220465847
|
04/04/2022
|
Sunita Shiram Chanekar
|
1827004WL076836
|
Sunita Shiram Chanekar
|
00462
|
UCBA0001932
|
1140
|
1140
|
Processed
|
18/08/2022
|
|
4015836274
|
|
SUNITA SHRIRAMJI CHANEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6934
|
6934
|
|
|
|
|
|
|
|