|
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
|
SAMUDRAPUR
|
MH-26-003-044-001/809059
(Haladgaon)
|
1826003000NRG24090820230069967
|
09/08/2023
|
VITTHAL B. SAHATRABUDHE
|
1826003WL009081
|
VITTHAL B. SAHATRABUDHE
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230259964
|
|
VITTHAL BHAURAO SAHASTRABUDDHE
|
BANK OF INDIA(508505)
|
|
2
|
SAMUDRAPUR
|
MH-26-003-044-001/8092269
(Haladgaon)
|
1826003000NRG24090820230069970
|
09/08/2023
|
Kalpana Anandrao Thavari
|
1826003WL009081
|
Kalpana Anandrao Thavari
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230259966
|
|
KALPANA VITTHAL THAWARI
|
BANK OF INDIA(508505)
|
|
3
|
SAMUDRAPUR
|
MH-26-003-044-001/8092269
(Haladgaon)
|
1826003000NRG24090820230069969
|
09/08/2023
|
Vitthal Anandrao Thavari
|
1826003WL009081
|
Vitthal Anandrao Thavari
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230259967
|
|
VITTHAL ANANDRAO THAVRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
SAMUDRAPUR
|
MH-26-003-044-001/184
(Haladgaon)
|
1826003000NRG24090820230069972
|
09/08/2023
|
AVINASH RAGHUNATH ZORE
|
1826003WL009082
|
AVINASH RAGHUNATH ZORE
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230259965
|
|
AVINASH RAGHUNATH ZORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
SAMUDRAPUR
|
MH-26-003-063-001/7080163
(Dasoda)
|
1826003000NRG24090820230069721
|
09/08/2023
|
VIDYA SANTOSH GADMADE
|
1826003WL009023
|
VIDYA SANTOSH GADMADE
|
00051
|
MAHB0001005
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230259963
|
|
Mrs. VIDYA SANTOSH GADMADE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SAMUDRAPUR
|
MH-26-003-063-001/708052
(Dasoda)
|
1826003000NRG24090820230069722
|
09/08/2023
|
GOPLA.RAMCHANDRA.GADMADE
|
1826003WL009023
|
GOPLA.RAMCHANDRA.GADMADE
|
00051
|
MAHB0001005
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230259969
|
|
Mr. GOPAL RAMCHANDRA GADMADE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SAMUDRAPUR
|
MH-26-003-063-001/708052
(Dasoda)
|
1826003000NRG24090820230069723
|
09/08/2023
|
KANTABAI GOPALA GADMADE
|
1826003WL009023
|
KANTABAI GOPALA GADMADE
|
00051
|
MAHB0001005
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230259968
|
|
Mrs. KANTA GOPAL GADMADE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SAMUDRAPUR
|
MH-26-003-063-002/1011000250
(Dasoda)
|
1826003000NRG24090820230069725
|
09/08/2023
|
SANGITA VILAS LOKHANDE
|
1826003WL009024
|
SANGITA VILAS LOKHANDE
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230259971
|
|
SANGITA VILAS LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAMUDRAPUR
|
MH-26-003-063-002/1011000250
(Dasoda)
|
1826003000NRG24090820230069724
|
09/08/2023
|
vilas sambha dive
|
1826003WL009024
|
vilas sambha dive
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230259970
|
|
Mr. VILAS SAMBHAJI LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|