|
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
|
BHANDARA
|
MH-28-026-062-001/100
(BASORA)
|
1828026000NRG23140620220521357
|
14/06/2022
|
SUGANDHA JAGESHWAR BARAI
|
1828026WL006875
|
SUGANDHA JAGESHWAR BARAI
|
00045
|
BARB0BHANDA
|
672
|
672
|
Processed
|
11/07/2022
|
|
2995689119
|
|
SUGANDHA JAGESHWAR BARAI
|
BANK OF BARODA(606985)
|
|
2
|
BHANDARA
|
MH-28-026-062-001/144
(BASORA)
|
1828026000NRG23140620220521391
|
14/06/2022
|
ANURATA ANIRAM CHAUDHARI
|
1828026WL006875
|
ANURATA ANIRAM CHAUDHARI
|
00045
|
BARB0BHANDA
|
636
|
636
|
Processed
|
11/07/2022
|
|
2995689120
|
|
ANURATA ANIRAM CHAUDHARI
|
BANK OF BARODA(606985)
|
|
3
|
BHANDARA
|
MH-28-026-062-001/9
(BASORA)
|
1828026000NRG23140620220521528
|
14/06/2022
|
VANITA NILKANTH WADIBHASME
|
1828026WL006875
|
VANITA NILKANTH WADIBHASME
|
00045
|
BARB0BHANDA
|
636
|
636
|
Processed
|
11/07/2022
|
|
2995689118
|
|
VANITA NILKANTH WADIBHASME
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
4
|
BHANDARA
|
MH-28-026-017-001/9
(RAJDAHEGAON)
|
1828026000NRG23140620220523792
|
14/06/2022
|
CHANDRAKALA RAYABHAN DAHAKE
|
1828026WL006908
|
CHANDRAKALA RAYABHAN DAHAKE
|
00048
|
BKID0009215
|
852
|
852
|
Processed
|
11/07/2022
|
|
2995689121
|
|
CHANDRAKALA RAIBHAN DAHAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
5
|
BHANDARA
|
MH-28-026-017-001/9
(RAJDAHEGAON)
|
1828026000NRG23140620220523793
|
14/06/2022
|
MITHUN RAYBHAN DAHAKE
|
1828026WL006908
|
MITHUN RAYBHAN DAHAKE
|
00051
|
MAHB0000095
|
852
|
852
|
Processed
|
11/07/2022
|
|
2995689116
|
|
Mr. MITHUN RAYBHAN DAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
6
|
BHANDARA
|
MH-28-026-052-001/9
(NIMGAON….)
|
1828026000NRG23140620220522952
|
14/06/2022
|
AKASH KEVAL DHULE
|
1828026WL006895
|
AKASH KEVAL DHULE
|
00051
|
MAHB0000784
|
858
|
858
|
Processed
|
11/07/2022
|
|
2995689117
|
|
AKASH KEVAL DHULASE
|
IDBI BANK(607095)
|
|
7
|
BHANDARA
|
MH-28-026-052-001/9
(NIMGAON….)
|
1828026000NRG23140620220522950
|
14/06/2022
|
KEVAL MAROTI DHULSE
|
1828026WL006895
|
KEVAL MAROTI DHULSE
|
00051
|
MAHB0000784
|
715
|
715
|
Processed
|
11/07/2022
|
|
2995689115
|
|
Mr. KEVAL MAROTI DHULSE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1573
|
1573
|
|
|
|
|
|
|
|
|
8
|
BHANDARA
|
MH-28-026-052-001/9
(NIMGAON….)
|
1828026000NRG23140620220522951
|
14/06/2022
|
RENUKA KEVAL DHULSE
|
1828026WL006895
|
RENUKA KEVAL DHULSE
|
00165
|
IBKL0001445
|
858
|
858
|
Processed
|
11/07/2022
|
|
2995689111
|
|
RENUKA KEVAL DHULASE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
858
|
858
|
|
|
|
|
|
|
|
|
9
|
BHANDARA
|
MH-28-026-089-001/139
(KOKA)
|
1828026000NRG23130620220513351
|
14/06/2022
|
SANJAY RISHI GAJABE
|
1828026WL006673
|
SANJAY RISHI GAJABE
|
00415
|
SBIN0009014
|
817
|
817
|
Processed
|
11/07/2022
|
|
2995689112
|
|
MR SANJAY RISHI GAJABE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHANDARA
|
MH-28-026-089-001/139
(KOKA)
|
1828026000NRG23130620220513352
|
14/06/2022
|
VANITA SANJAY GAJABE
|
1828026WL006673
|
VANITA SANJAY GAJABE
|
00415
|
SBIN0009014
|
817
|
817
|
Processed
|
11/07/2022
|
|
2995689113
|
|
MRS VANITA SANJAY GAJBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1634
|
1634
|
|
|
|
|
|
|
|
|
11
|
BHANDARA
|
MH-28-026-062-001/9
(BASORA)
|
1828026000NRG23140620220521527
|
14/06/2022
|
NILKANTH SONBA WADIBHASME
|
1828026WL006875
|
NILKANTH SONBA WADIBHASME
|
00540
|
BKID0WAINGB
|
636
|
636
|
Processed
|
11/07/2022
|
|
2995689114
|
|
NILKANTH SONBA WADIBHASME
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8349
|
8349
|
|
|
|
|
|
|
|