|
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-27-004-039-001/200
(Warghat)
|
1827004000NRG23150720220178169
|
15/07/2022
|
Tulshidas Kanaiya Chaware
|
1827004WL021436
|
Tulshidas Kanaiya Chaware
|
00048
|
BKID0008738
|
1536
|
1536
|
Processed
|
23/08/2022
|
|
4102146789
|
|
TULSHIDAS KANHAIYYA CHAWARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
RAMTEK
|
MH-27-004-031-001/23
(Aasoli)
|
1827004000NRG23150720220176830
|
15/07/2022
|
Devangana Devidas Hatwar
|
1827004WL021221
|
Devangana Devidas Hatwar
|
00048
|
BKID0008744
|
1170
|
1170
|
Processed
|
23/08/2022
|
|
4102146792
|
|
DEVANGANA DEVIDAS HATWAR
|
BANK OF INDIA(508505)
|
|
3
|
RAMTEK
|
MH-27-004-031-001/27
(Aasoli)
|
1827004000NRG23150720220176834
|
15/07/2022
|
Gopikishan Gnaba Raut
|
1827004WL021221
|
Gopikishan Gnaba Raut
|
00048
|
BKID0008744
|
1170
|
1170
|
Processed
|
23/08/2022
|
|
4102146790
|
|
GOPIKISHAN GANBA RAUT
|
BANK OF INDIA(508505)
|
|
4
|
RAMTEK
|
MH-27-004-031-001/35
(Aasoli)
|
1827004000NRG23150720220177102
|
15/07/2022
|
Naresh Natthu Durbude
|
1827004WL021252
|
Naresh Natthu Durbude
|
00048
|
BKID0008744
|
1536
|
1536
|
Processed
|
23/08/2022
|
|
4102146791
|
|
NARESH NATTHU DURBULE
|
BANK OF INDIA(508505)
|
|
5
|
RAMTEK
|
MH-27-004-031-001/46
(Aasoli)
|
1827004000NRG23150720220176853
|
15/07/2022
|
Gauri Ramkruhna Kadbe
|
1827004WL021221
|
Gauri Ramkruhna Kadbe
|
00048
|
BKID0008744
|
1170
|
1170
|
Processed
|
23/08/2022
|
|
4102146793
|
|
GOURA RAMKRUSHNA KADBE
|
BANK OF INDIA(508505)
|
|
6
|
RAMTEK
|
MH-27-004-031-001/48
(Aasoli)
|
1827004000NRG23150720220176860
|
15/07/2022
|
Pramila Suresh Durbude
|
1827004WL021221
|
Pramila Suresh Durbude
|
00048
|
BKID0008744
|
1170
|
1170
|
Processed
|
23/08/2022
|
|
4102146795
|
|
PRAMILA SURESH DURBULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAMTEK
|
MH-27-004-031-001/90
(Aasoli)
|
1827004000NRG23150720220176884
|
15/07/2022
|
Mamta Ravindra Kadbe
|
1827004WL021221
|
Mamta Ravindra Kadbe
|
00048
|
BKID0008744
|
1536
|
1536
|
Processed
|
23/08/2022
|
|
4102146794
|
|
MAMTA RAVINDRA KADABE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
8
|
RAMTEK
|
MH-27-004-015-001/102
(Patgowari)
|
1827004000NRG23150720220176936
|
15/07/2022
|
LAXMAN KASHIRAMJI DULHARE
|
1827004WL021228
|
LAXMAN KASHIRAMJI DULHARE
|
00078
|
CNRB0015133
|
1536
|
1536
|
Processed
|
23/08/2022
|
|
4102146788
|
|
LAXMAN KASHIRAMJI DULHARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
9
|
RAMTEK
|
MH-27-004-031-001/2
(Aasoli)
|
1827004000NRG23150720220176820
|
15/07/2022
|
BHOJRAJ CHHANNU KADBE
|
1827004WL021221
|
BHOJRAJ CHHANNU KADBE
|
00462
|
UCBA0001402
|
1170
|
1170
|
Processed
|
23/08/2022
|
|
4102146786
|
|
BHOJRAJ CHHANNU KADBE
|
UCO BANK(607066)
|
|
10
|
RAMTEK
|
MH-27-004-031-001/27
(Aasoli)
|
1827004000NRG23150720220176835
|
15/07/2022
|
Mahesh Gopikishan Raut
|
1827004WL021221
|
Mahesh Gopikishan Raut
|
00462
|
UCBA0001402
|
1170
|
1170
|
Processed
|
23/08/2022
|
|
4102146784
|
|
MAHESH GOPIKISAN RAUT
|
UCO BANK(607066)
|
|
11
|
RAMTEK
|
MH-27-004-031-001/46
(Aasoli)
|
1827004000NRG23150720220176855
|
15/07/2022
|
Rohit Ramkrushna Kadbe
|
1827004WL021221
|
Rohit Ramkrushna Kadbe
|
00462
|
UCBA0001402
|
1170
|
1170
|
Processed
|
23/08/2022
|
|
4102146785
|
|
ROHIT RAMKRUSHNA KADABE
|
UCO BANK(607066)
|
|
12
|
RAMTEK
|
MH-27-004-031-001/54
(Aasoli)
|
1827004000NRG23150720220176865
|
15/07/2022
|
Babita Chindu Nagose
|
1827004WL021221
|
Babita Chindu Nagose
|
00462
|
UCBA0001402
|
1170
|
1170
|
Processed
|
23/08/2022
|
|
4102146796
|
|
BABITA CHINDHUJI NAGOSE
|
UCO BANK(607066)
|
|
13
|
RAMTEK
|
MH-27-004-031-001/90
(Aasoli)
|
1827004000NRG23150720220177106
|
15/07/2022
|
Ravindra Bisan Kadbe
|
1827004WL021252
|
Ravindra Bisan Kadbe
|
00462
|
UCBA0001402
|
1536
|
1536
|
Processed
|
23/08/2022
|
|
4102146787
|
|
NITESH RAVINDRA KADBE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|