|
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
|
PAUNI
|
MH-28-022-026-001/536
(PIMPALGAON)
|
1828022000NRG23080320230768107
|
09/03/2023
|
Dnyaneshwar Vasudev Marghade
|
1828022WL023088
|
Dnyaneshwar Vasudev Marghade
|
00048
|
BKID0009209
|
1174
|
1174
|
Processed
|
11/03/2023
|
|
9710668047
|
|
DNYANESHWAR WASUDEO MARGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1174
|
1174
|
|
|
|
|
|
|
|
|
2
|
PAUNI
|
MH-28-022-006-001/763
(ADYAL)
|
1828022000NRG23010320230766068
|
09/03/2023
|
Tarachand Mahagu Kaware
|
1828022WL022811
|
Tarachand Mahagu Kaware
|
00089
|
CBIN0280690
|
1280
|
1280
|
Processed
|
11/03/2023
|
|
9710668046
|
|
Mr. TARACHAND MAHAGU KAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PAUNI
|
MH-28-022-019-001/144
(VIRLI KHANDAR)
|
1828022000NRG23020320230767162
|
09/03/2023
|
Antakala Bhagvan Gadpayale
|
1828022WL022965
|
Antakala Bhagvan Gadpayale
|
00089
|
CBIN0280690
|
1536
|
1536
|
Processed
|
11/03/2023
|
|
9710668050
|
|
Mrs. ANTAKALA BHAGWAN GADPAYALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
4
|
PAUNI
|
MH-28-022-006-001/41
(ADYAL)
|
1828022000NRG23010320230766056
|
09/03/2023
|
Karishma Pramod Munghate
|
1828022WL022809
|
Karishma Pramod Munghate
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
11/03/2023
|
|
9710668048
|
|
KARISHMA PRAMOD MUNGATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
PAUNI
|
MH-28-022-006-001/41
(ADYAL)
|
1828022000NRG23010320230766055
|
09/03/2023
|
Manda Ragho Mungate
|
1828022WL022809
|
Manda Ragho Mungate
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
11/03/2023
|
|
9710668049
|
|
Mrs. MANDA RAGHO MUNGATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6550
|
6550
|
|
|
|
|
|
|
|