|
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
|
SANGRAMPUR
|
MH-22-006-073-001/122
(AKOLI BK)
|
1822006000NRG24260920230119755
|
26/09/2023
|
KUSUM SHRIKRUSHNA PACHPOR
|
1822006WL017556
|
KUSUM SHRIKRUSHNA PACHPOR
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230211792
|
|
Mr. SHRIKRUSHNA GANPAT PACHPOR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SANGRAMPUR
|
MH-22-006-073-001/122
(AKOLI BK)
|
1822006000NRG24260920230119754
|
26/09/2023
|
SHRIKRUSHNA GANPAT PACHPOR
|
1822006WL017556
|
SHRIKRUSHNA GANPAT PACHPOR
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230211793
|
|
Mr. SHRIKRUSHNA GANPAT PACHPOR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SANGRAMPUR
|
MH-22-006-073-001/172
(AKOLI BK)
|
1822006000NRG24260920230119756
|
26/09/2023
|
GAJANAN VISHVANATH CHOPADE
|
1822006WL017556
|
GAJANAN VISHVANATH CHOPADE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230211787
|
|
GAJANAN VISHWANATH CHOPADE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SANGRAMPUR
|
MH-22-006-073-001/172
(AKOLI BK)
|
1822006000NRG24260920230119757
|
26/09/2023
|
VANMALA GAJANAN CHOPADE
|
1822006WL017556
|
VANMALA GAJANAN CHOPADE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230211788
|
|
Vanmala Gajanan Chaopade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
SANGRAMPUR
|
MH-22-006-073-001/185
(AKOLI BK)
|
1822006000NRG24260920230119758
|
26/09/2023
|
PANJABRAO NARAYAN CHOPADE
|
1822006WL017556
|
PANJABRAO NARAYAN CHOPADE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230211786
|
|
MR PANJABRAO NARAYAN CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANGRAMPUR
|
MH-22-006-073-001/36
(AKOLI BK)
|
1822006000NRG24260920230119759
|
26/09/2023
|
UATTM HARI VANKHEDE
|
1822006WL017556
|
UATTM HARI VANKHEDE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230211789
|
|
MR UTTAM HARIBHAU WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
SANGRAMPUR
|
MH-22-006-073-001/362
(AKOLI BK)
|
1822006000NRG24260920230119760
|
26/09/2023
|
Umesh Bhanudas Ghive
|
1822006WL017556
|
Umesh Bhanudas Ghive
|
00152
|
HDFC0002817
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230211794
|
|
Mr. UMESH BHANUDAS GHIVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
SANGRAMPUR
|
MH-22-006-073-001/111
(AKOLI BK)
|
1822006000NRG24260920230119752
|
26/09/2023
|
BHANUDAS BHAGVAN SOLANKE
|
1822006WL017556
|
BHANUDAS BHAGVAN SOLANKE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230211790
|
|
MRS SATYABHAMA BHANUDAS SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANGRAMPUR
|
MH-22-006-073-001/111
(AKOLI BK)
|
1822006000NRG24260920230119753
|
26/09/2023
|
SATYBHAMA BHANUDAS SOLANKE
|
1822006WL017556
|
SATYBHAMA BHANUDAS SOLANKE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230211791
|
|
MRS SATYABHAMA BHANUDAS SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|