|
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
|
KURKHEDA
|
MH-30-003-376-005/9
(SAWALKHEDA)
|
1830003000NRG23141120220357946
|
14/11/2022
|
Bhavika Khemraj Chauke
|
1830003WL022860
|
Bhavika Khemraj Chauke
|
00114
|
GDCB0000001
|
1734
|
1734
|
Processed
|
19/11/2022
|
|
286343242
|
|
BhavikaKhemrajChauke
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1734
|
1734
|
|
|
|
|
|
|
|
|
2
|
KURKHEDA
|
MH-30-003-376-001/74
(SAWALKHEDA)
|
1830003000NRG23141120220357933
|
14/11/2022
|
Lata Giridhar Pada
|
1830003WL022860
|
Lata Giridhar Pada
|
00540
|
BKID0WAINGB
|
1506
|
1506
|
Processed
|
19/11/2022
|
|
286343242
|
|
LataGiridharPada
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
KURKHEDA
|
MH-30-003-376-001/87
(SAWALKHEDA)
|
1830003000NRG23141120220357935
|
14/11/2022
|
Chaya Devdas Tulavi
|
1830003WL022860
|
Chaya Devdas Tulavi
|
00540
|
BKID0WAINGB
|
1506
|
1506
|
Processed
|
19/11/2022
|
|
286343242
|
|
ChayaDevdasTulavi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
KURKHEDA
|
MH-30-003-376-001/87
(SAWALKHEDA)
|
1830003000NRG23141120220357934
|
14/11/2022
|
Devdas Jairam Tulavi
|
1830003WL022860
|
Devdas Jairam Tulavi
|
00540
|
BKID0WAINGB
|
1518
|
1518
|
Processed
|
19/11/2022
|
|
286343242
|
|
DevdasJairamTulavi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
KURKHEDA
|
MH-30-003-376-005/17
(SAWALKHEDA)
|
1830003000NRG23141120220357939
|
14/11/2022
|
Harbaji Raghunath Chaoke
|
1830003WL022860
|
Harbaji Raghunath Chaoke
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
286343242
|
|
HarbajiRaghunathChaoke
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
KURKHEDA
|
MH-30-003-376-005/17
(SAWALKHEDA)
|
1830003000NRG23141120220357941
|
14/11/2022
|
Navnath Harbaji Chauke
|
1830003WL022860
|
Navnath Harbaji Chauke
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
286343242
|
|
NavnathHarbajiChauke
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
KURKHEDA
|
MH-30-003-376-005/17
(SAWALKHEDA)
|
1830003000NRG23141120220357940
|
14/11/2022
|
Satyabhama Harabaji Chaukhe
|
1830003WL022860
|
Satyabhama Harabaji Chaukhe
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
286343242
|
|
SatyabhamaHarabajiChaukhe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
KURKHEDA
|
MH-30-003-376-005/50
(SAWALKHEDA)
|
1830003000NRG23141120220357942
|
14/11/2022
|
Lila Abhimanu Chouke
|
1830003WL022860
|
Lila Abhimanu Chouke
|
00540
|
BKID0WAINGB
|
1734
|
1734
|
Processed
|
19/11/2022
|
|
286343242
|
|
LilaAbhimanuChouke
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10926
|
10926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12660
|
12660
|
|
|
|
|
|
|
|