|
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
|
PANDHARPUR
|
MH-13-007-054-001/1617089
(ARJUNSOND)
|
1813007000NRG24270320240167336
|
31/03/2024
|
CHAYA MAHADEV AYARE
|
1813007WL021478
|
CHAYA MAHADEV AYARE
|
00045
|
BARB0PANDHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794927
|
|
CHAYA MAHADEV AYARE
|
BANK OF BARODA(606985)
|
|
2
|
PANDHARPUR
|
MH-13-007-054-001/1819160
(ARJUNSOND)
|
1813007000NRG24270320240167338
|
31/03/2024
|
RAMCHANDRA KISAN DUBAL
|
1813007WL021478
|
RAMCHANDRA KISAN DUBAL
|
00045
|
BARB0PANDHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794925
|
|
RAMCHANDRA KISAN DUBAL
|
ICICI BANK LTD(508534)
|
|
3
|
PANDHARPUR
|
MH-13-007-054-001/357
(ARJUNSOND)
|
1813007000NRG24270320240167339
|
31/03/2024
|
SOMNATH PANDURANG DUBAL
|
1813007WL021478
|
SOMNATH PANDURANG DUBAL
|
00045
|
BARB0PANDHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794926
|
|
SOMNATH PANDURANG DUBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
PANDHARPUR
|
MH-13-007-034-001/2021461
(SARAKOLI)
|
1813007000NRG24300320240172947
|
31/03/2024
|
Rahibai Bharat Jadhav
|
1813007WL022120
|
Rahibai Bharat Jadhav
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794931
|
|
RAHIBAI BHARAT JADHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
PANDHARPUR
|
MH-13-007-054-001/1819155
(ARJUNSOND)
|
1813007000NRG24270320240167337
|
31/03/2024
|
Nitin Dattatrya Dubal
|
1813007WL021478
|
Nitin Dattatrya Dubal
|
00048
|
BKID0000717
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794928
|
|
NITIN DATTATRAY DUBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
PANDHARPUR
|
MH-13-007-034-001/1314148
(SARAKOLI)
|
1813007000NRG24300320240172943
|
31/03/2024
|
SHANKAR DAMODAR KAPANE
|
1813007WL022120
|
SHANKAR DAMODAR KAPANE
|
00051
|
MAHB0000984
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794939
|
|
Mr. SHANKAR DAMODAR KAPANE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PANDHARPUR
|
MH-13-007-034-001/1314148
(SARAKOLI)
|
1813007000NRG24300320240172944
|
31/03/2024
|
Vandana Shankar Kapane
|
1813007WL022120
|
Vandana Shankar Kapane
|
00051
|
MAHB0000984
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794937
|
|
VANDANA SHANKAR KAPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PANDHARPUR
|
MH-13-007-034-001/1718277
(SARAKOLI)
|
1813007000NRG24300320240172945
|
31/03/2024
|
SHIVANAND BHARAT JADHAV
|
1813007WL022120
|
SHIVANAND BHARAT JADHAV
|
00051
|
MAHB0000984
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794936
|
|
SHIVANAND BHARAT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PANDHARPUR
|
MH-13-007-034-001/1920400
(SARAKOLI)
|
1813007000NRG24300320240172959
|
31/03/2024
|
Kailas Prabhakar Bhosale
|
1813007WL022122
|
Kailas Prabhakar Bhosale
|
00051
|
MAHB0000984
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794933
|
|
KAILAS PRABHAKAR BHOSALE
|
ICICI BANK LTD(508534)
|
|
10
|
PANDHARPUR
|
MH-13-007-034-001/1920461
(SARAKOLI)
|
1813007000NRG24300320240172946
|
31/03/2024
|
Bharat Dharma Jadhav
|
1813007WL022120
|
Bharat Dharma Jadhav
|
00051
|
MAHB0000984
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794932
|
|
Mr. BHARAT DHARMA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PANDHARPUR
|
MH-13-007-034-001/1920488
(SARAKOLI)
|
1813007000NRG24300320240172960
|
31/03/2024
|
Vinayak Mahadev Shinde
|
1813007WL022122
|
Vinayak Mahadev Shinde
|
00051
|
MAHB0000984
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794935
|
|
VINAYAK MAHADEV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PANDHARPUR
|
MH-13-007-034-001/1920489
(SARAKOLI)
|
1813007000NRG24300320240172961
|
31/03/2024
|
Samadhan Sukhadev Bhosale
|
1813007WL022122
|
Samadhan Sukhadev Bhosale
|
00051
|
MAHB0000984
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794934
|
|
Mr. SAMADHAN SUKHDEV BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PANDHARPUR
|
MH-13-007-034-001/8090736
(SARAKOLI)
|
1813007000NRG24300320240172962
|
31/03/2024
|
Ranjana Nanasaheb Bhosale
|
1813007WL022122
|
Ranjana Nanasaheb Bhosale
|
00051
|
MAHB0000984
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794938
|
|
RANJANA NANASAHEB BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
14
|
PANDHARPUR
|
MH-13-007-034-001/1819385
(SARAKOLI)
|
1813007000NRG24300320240172958
|
31/03/2024
|
Nanaso Nivruti Bhosale
|
1813007WL022122
|
Nanaso Nivruti Bhosale
|
00168
|
ICIC0002942
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794929
|
|
Mr. Nanaso Nivruti Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
PANDHARPUR
|
MH-13-007-054-001/146170117
(ARJUNSOND)
|
1813007000NRG24270320240167335
|
31/03/2024
|
Ganesh Nagnath Barage
|
1813007WL021478
|
Ganesh Nagnath Barage
|
00415
|
SBIN0000446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794930
|
|
MR GANESH NAGNATH BARGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|