|
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
|
MOHADI
|
MH-28-027-038-001/96
(KANHALGAON (SIRSOLI))
|
1828027000NRG23140920220698491
|
14/09/2022
|
GULAB SOMAJI SHENDE
|
1828027WL015047
|
GULAB SOMAJI SHENDE
|
00045
|
BARB0DBMODI
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323726457
|
|
GULAB SOMA SHENDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
MOHADI
|
MH-28-027-038-001/40
(KANHALGAON (SIRSOLI))
|
1828027000NRG23140920220698487
|
14/09/2022
|
PRAKASH CHATRU LILHARE
|
1828027WL015047
|
PRAKASH CHATRU LILHARE
|
00048
|
BKID0009204
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5323726458
|
|
PRAKASH CHATARU LILHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
MOHADI
|
MH-28-027-038-001/40
(KANHALGAON (SIRSOLI))
|
1828027000NRG23140920220698488
|
14/09/2022
|
CHANDRAKALA PRAKASH LILHARE
|
1828027WL015047
|
CHANDRAKALA PRAKASH LILHARE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5323726453
|
|
CHANDRAKALA PRAKASH LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
MOHADI
|
MH-28-027-039-001/124
(SIRSOLI)
|
1828027000NRG23140920220698366
|
14/09/2022
|
MOHAN SADARAM DAMAHE
|
1828027WL015033
|
MOHAN SADARAM DAMAHE
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Processed
|
08/10/2022
|
|
5323726456
|
|
MOHAN SADARAM DAMAHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
MOHADI
|
MH-28-027-039-001/124
(SIRSOLI)
|
1828027000NRG23140920220698367
|
14/09/2022
|
RAJVATII MOHAN DAMAHE
|
1828027WL015033
|
RAJVATII MOHAN DAMAHE
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Processed
|
08/10/2022
|
|
5323726455
|
|
RAJVANTI MOHAN DAMAHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
MOHADI
|
MH-28-027-039-001/139
(SIRSOLI)
|
1828027000NRG23140920220698371
|
14/09/2022
|
ANITA ANKAL BABHARE
|
1828027WL015033
|
ANITA ANKAL BABHARE
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Processed
|
08/10/2022
|
|
5323726454
|
|
ANITA ANKAL BABHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6490
|
6490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9818
|
9818
|
|
|
|
|
|
|
|