|
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
|
SHINDKHEDE
|
MH-07-010-066-001/25
(SATARE)
|
1807010000NRG24040920230108981
|
04/09/2023
|
KAMALBAI DAGADU SONAWANE
|
1807010WL009026
|
KAMALBAI DAGADU SONAWANE
|
00045
|
BARB0DBVARW
|
1638
|
1638
|
Processed
|
05/09/2023
|
|
5201625314
|
|
KAMALBAI DAGADU SONA
|
BANK OF BARODA(606985)
|
|
2
|
SHINDKHEDE
|
MH-07-010-066-001/25
(SATARE)
|
1807010000NRG24040920230108982
|
04/09/2023
|
SANJAY DAGADU SONAWANE
|
1807010WL009026
|
SANJAY DAGADU SONAWANE
|
00045
|
BARB0DBVARW
|
1638
|
1638
|
Processed
|
05/09/2023
|
|
5201625311
|
|
SANJAY DAGADU SONAWA
|
BANK OF BARODA(606985)
|
|
3
|
SHINDKHEDE
|
MH-07-010-066-001/25
(SATARE)
|
1807010000NRG24040920230108984
|
04/09/2023
|
SHARAD DAGADU SONAWANE
|
1807010WL009026
|
SHARAD DAGADU SONAWANE
|
00045
|
BARB0DBVARW
|
1638
|
1638
|
Processed
|
05/09/2023
|
|
5201625315
|
|
Mr. SHARAD DAGADU SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
SHINDKHEDE
|
MH-07-010-066-001/22
(SATARE)
|
1807010000NRG24040920230108976
|
04/09/2023
|
ADHAR DAGA GIRASE
|
1807010WL009026
|
ADHAR DAGA GIRASE
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
05/09/2023
|
|
5201625310
|
|
Mr. ADHAR DAGA GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHINDKHEDE
|
MH-07-010-066-001/22
(SATARE)
|
1807010000NRG24040920230108978
|
04/09/2023
|
DIWANSING ADHARSING GIRASE
|
1807010WL009026
|
DIWANSING ADHARSING GIRASE
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
05/09/2023
|
|
5201625313
|
|
Mr. DIWANSING ADHARSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHINDKHEDE
|
MH-07-010-066-001/22
(SATARE)
|
1807010000NRG24040920230108979
|
04/09/2023
|
HAMBARSING ADHAR GIRASE
|
1807010WL009026
|
HAMBARSING ADHAR GIRASE
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
05/09/2023
|
|
5201625316
|
|
Mr. HAMBAR ADHAR GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHINDKHEDE
|
MH-07-010-066-001/25
(SATARE)
|
1807010000NRG24040920230108980
|
04/09/2023
|
d p s
|
1807010WL009026
|
d p s
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
05/09/2023
|
|
5201625312
|
|
Mr. DAGDU POULAT SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
SHINDKHEDE
|
MH-07-010-079-001/111
(MHALSAR)
|
1807010000NRG24040920230108671
|
04/09/2023
|
ASHABAI BAPU BHIL
|
1807010WL008993
|
ASHABAI BAPU BHIL
|
00354
|
PUNB0134800
|
1638
|
1638
|
Processed
|
05/09/2023
|
|
5201625307
|
|
ASHABAIBAPU BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHINDKHEDE
|
MH-07-010-079-001/111
(MHALSAR)
|
1807010000NRG24040920230108672
|
04/09/2023
|
BAPU BHIKA BHIL
|
1807010WL008993
|
BAPU BHIKA BHIL
|
00354
|
PUNB0134800
|
1638
|
1638
|
Processed
|
05/09/2023
|
|
5201625306
|
|
BAPU BHIKA BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHINDKHEDE
|
MH-07-010-079-001/111
(MHALSAR)
|
1807010000NRG24040920230108673
|
04/09/2023
|
RANI PINTU BHIL
|
1807010WL008993
|
RANI PINTU BHIL
|
00354
|
PUNB0134800
|
1638
|
1638
|
Processed
|
05/09/2023
|
|
5201625309
|
|
RANI PINTU BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHINDKHEDE
|
MH-07-010-079-001/111
(MHALSAR)
|
1807010000NRG24040920230108674
|
04/09/2023
|
sima arjun bhil
|
1807010WL008993
|
sima arjun bhil
|
00354
|
PUNB0134800
|
1638
|
1638
|
Processed
|
05/09/2023
|
|
5201625308
|
|
SIMA ARJUN BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|