|
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
|
NAIGAON (KH)
|
MH-19-012-021-001/181
(HIPPARGA JANE)
|
1819012000NRG24281220230509650
|
28/12/2023
|
Vishwamber Chandu Garole
|
1819012WL050221
|
Vishwamber Chandu Garole
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9057311350
|
|
MR VISHWAMBHAR CHANDU GAROLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NAIGAON (KH)
|
MH-19-012-021-001/110
(HIPPARGA JANE)
|
1819012000NRG24281220230509658
|
28/12/2023
|
Archana Madhukar Garole
|
1819012WL050222
|
Archana Madhukar Garole
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9057311351
|
|
MRS ARCHANA MADHUKAR GAROLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
NAIGAON (KH)
|
MH-19-012-021-001/181
(HIPPARGA JANE)
|
1819012000NRG24281220230509652
|
28/12/2023
|
Jyoti prakash garole
|
1819012WL050221
|
Jyoti prakash garole
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9057311352
|
|
MS JYOTI PRAKASH GAROLE
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-021-001/181
(HIPPARGA JANE)
|
1819012000NRG24281220230509651
|
28/12/2023
|
Sakharbai Vishvambar Garole
|
1819012WL050221
|
Sakharbai Vishvambar Garole
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9057311353
|
|
MS SAKHARBAI VISHWAMBAR GAROLE
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-038-001/465
(SOMTHANA)
|
1819012000NRG24281220230509606
|
28/12/2023
|
Kavita Sainath Shinde
|
1819012WL050214
|
Kavita Sainath Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9057311354
|
|
MS KAVITA SAINTH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
NAIGAON (KH)
|
MH-19-012-021-001/128
(HIPPARGA JANE)
|
1819012000NRG24281220230509705
|
28/12/2023
|
Ashok Madhavrao kadam
|
1819012WL050226
|
Ashok Madhavrao kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9057311358
|
|
Mr. Ashok Madhavrav Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-021-001/128
(HIPPARGA JANE)
|
1819012000NRG24281220230509704
|
28/12/2023
|
Bharjabai Madhav Kadam
|
1819012WL050226
|
Bharjabai Madhav Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9057311355
|
|
Miss. BHARAJABAI MADHAV KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-021-001/128
(HIPPARGA JANE)
|
1819012000NRG24281220230509711
|
28/12/2023
|
Gajanan Madhav Kadam
|
1819012WL050227
|
Gajanan Madhav Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9057311356
|
|
Mr. GAJANAN MADHAV KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-021-001/128
(HIPPARGA JANE)
|
1819012000NRG24281220230509710
|
28/12/2023
|
Madhav Ramji Kadam
|
1819012WL050227
|
Madhav Ramji Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9057311357
|
|
Mr. MADHAV RAMJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|