|
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
|
LAKHANDUR
|
MH-28-025-035-001/131
(JAITPUR)
|
1828025000NRG23140420220004562
|
18/04/2022
|
Gautam Kashiram Sakhre
|
1828025WL000287
|
Gautam Kashiram Sakhre
|
00415
|
SBIN0014404
|
1494
|
1494
|
Processed
|
04/05/2022
|
|
537535670
|
|
GautamKashiramSakhre
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAKHANDUR
|
MH-28-025-035-001/741
(JAITPUR)
|
1828025000NRG23140420220004574
|
18/04/2022
|
Arvind Shyamrav Hadge
|
1828025WL000287
|
Arvind Shyamrav Hadge
|
00415
|
SBIN0014404
|
1494
|
1494
|
Processed
|
04/05/2022
|
|
537535670
|
|
ArvindShyamravHadge
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
3
|
LAKHANDUR
|
MH-28-025-035-001/142
(JAITPUR)
|
1828025000NRG23140420220004563
|
18/04/2022
|
SUBHASH RAMCHANDRA TAPARE
|
1828025WL000287
|
SUBHASH RAMCHANDRA TAPARE
|
00540
|
BKID0WAINGB
|
1494
|
1494
|
Processed
|
04/05/2022
|
|
537535670
|
|
SUBHASHRAMCHANDRATAPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
LAKHANDUR
|
MH-28-025-035-001/471
(JAITPUR)
|
1828025000NRG23140420220004570
|
18/04/2022
|
AKANATH MANIRAM NAGOSHE
|
1828025WL000287
|
AKANATH MANIRAM NAGOSHE
|
00540
|
BKID0WAINGB
|
1494
|
1494
|
Processed
|
04/05/2022
|
|
537535670
|
|
AKANATHMANIRAMNAGOSHE
|
BANK OF INDIA(508505)
|
|
5
|
LAKHANDUR
|
MH-28-025-035-001/471
(JAITPUR)
|
1828025000NRG23140420220004571
|
18/04/2022
|
SUNIL EKNATH NAGOSE
|
1828025WL000287
|
SUNIL EKNATH NAGOSE
|
00540
|
BKID0WAINGB
|
1494
|
1494
|
Processed
|
04/05/2022
|
|
537535670
|
|
SUNILEKNATHNAGOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
LAKHANDUR
|
MH-28-025-035-001/634
(JAITPUR)
|
1828025000NRG23140420220004573
|
18/04/2022
|
Shriram Laxman Gayakwad
|
1828025WL000287
|
Shriram Laxman Gayakwad
|
00540
|
BKID0WAINGB
|
1494
|
1494
|
Processed
|
04/05/2022
|
|
537535670
|
|
ShriramLaxmanGayakwad
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
LAKHANDUR
|
MH-28-025-035-001/808
(JAITPUR)
|
1828025000NRG23140420220004575
|
18/04/2022
|
TUKARAM NATHUJ SATIMESHARAM
|
1828025WL000287
|
TUKARAM NATHUJ SATIMESHARAM
|
00540
|
BKID0WAINGB
|
1494
|
1494
|
Processed
|
04/05/2022
|
|
537535670
|
|
TUKARAMNATHUJSATIMESHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
LAKHANDUR
|
MH-28-025-039-001/726
(DHIGHORI(MO))
|
1828025000NRG23140420220004578
|
18/04/2022
|
Jitendra Somaji Madankar
|
1828025WL000287
|
Jitendra Somaji Madankar
|
00540
|
BKID0WAINGB
|
1494
|
1494
|
Processed
|
04/05/2022
|
|
537535670
|
|
JitendraSomajiMadankar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
LAKHANDUR
|
MH-28-025-039-001/729
(DHIGHORI(MO))
|
1828025000NRG23140420220004579
|
18/04/2022
|
PRAMOD YADORAV DESHMUKH
|
1828025WL000287
|
PRAMOD YADORAV DESHMUKH
|
00540
|
BKID0WAINGB
|
1494
|
1494
|
Processed
|
04/05/2022
|
|
537535670
|
|
PRAMODYADORAVDESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13446
|
13446
|
|
|
|
|
|
|
|