|
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
|
MANGRULPIR
|
MH-32-005-005-001/82
(JOGALDARI)
|
1832005000NRG24040720230050876
|
04/07/2023
|
Vinod Govinda Khade
|
1832005WL005936
|
Vinod Govinda Khade
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008A6074
|
|
Vinod Govinda Khade
|
()
|
|
2
|
MANGRULPIR
|
MH-32-005-070-001/300
(ARAK)
|
1832005000NRG24040720230050340
|
04/07/2023
|
mahevdev devarao nikam
|
1832005WL005876
|
mahevdev devarao nikam
|
00048
|
BKID0009662
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
N0723008A6075
|
|
mahevdev devarao nikam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3246
|
3246
|
|
|
|
|
|
|
|
|
3
|
MANGRULPIR
|
MH-32-005-005-001/168
(JOGALDARI)
|
1832005000NRG24040720230050870
|
04/07/2023
|
Dhurpatabai Kishor Maighane
|
1832005WL005936
|
Dhurpatabai Kishor Maighane
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008A607C
|
|
Dhurpatabai Kishor Maighane
|
()
|
|
4
|
MANGRULPIR
|
MH-32-005-059-001/125
(DASTAPUR)
|
1832005000NRG24040720230050552
|
04/07/2023
|
Usha Manohar Bajabalakar
|
1832005WL005904
|
Usha Manohar Bajabalakar
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
N0723008A607D
|
|
Usha Manohar Bajabalakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
5
|
MANGRULPIR
|
MH-32-005-029-001/110
(PIMPRI AWGAN)
|
1832005000NRG24040720230050446
|
04/07/2023
|
Govinda Gajanan Awagan
|
1832005WL005888
|
Govinda Gajanan Awagan
|
00089
|
CBIN0281881
|
1674
|
1674
|
Processed
|
11/07/2023
|
|
N0723008A607B
|
|
Govinda Gajanan Awagan
|
()
|
|
6
|
MANGRULPIR
|
MH-32-005-029-001/143
(PIMPRI AWGAN)
|
1832005000NRG24040720230050400
|
04/07/2023
|
Savita Sudhakar Tayade
|
1832005WL005883
|
Savita Sudhakar Tayade
|
00089
|
CBIN0281881
|
1626
|
1626
|
Rejected
|
11/07/2023
|
|
N0723008A607A
|
Account closed
|
|
|
|
7
|
MANGRULPIR
|
MH-32-005-029-001/41
(PIMPRI AWGAN)
|
1832005000NRG24040720230050383
|
04/07/2023
|
Sunil Sakharam Yeole
|
1832005WL005881
|
Sunil Sakharam Yeole
|
00089
|
CBIN0281881
|
1518
|
1518
|
Processed
|
11/07/2023
|
|
N0723008A6079
|
|
Sunil Sakharam Yeole
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4818
|
4818
|
|
|
|
|
|
|
|
|
8
|
MANGRULPIR
|
MH-32-005-005-001/128
(JOGALDARI)
|
1832005000NRG24040720230050869
|
04/07/2023
|
Rashtrapal Govindrao Khade
|
1832005WL005936
|
Rashtrapal Govindrao Khade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008A607E
|
|
RASHTAPAL GOVINDRAO KHADE
|
()
|
|
9
|
MANGRULPIR
|
MH-32-005-033-001/191
(NANDGAON CHINCHOLI)
|
1832005000NRG24040720230050472
|
04/07/2023
|
Sunil bhagwat thakare
|
1832005WL005890
|
Sunil bhagwat thakare
|
00415
|
SBIN0000286
|
1614
|
1614
|
Processed
|
11/07/2023
|
|
N0723008A607F
|
|
MR SUNIL BHAGWAT THAKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
10
|
MANGRULPIR
|
MH-32-005-044-001/20
(KANZARA)
|
1832005000NRG24040720230050457
|
04/07/2023
|
savita baban gawande
|
1832005WL005889
|
savita baban gawande
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008A6080
|
|
MRS SAVITA BABAN GAWNDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
MANGRULPIR
|
MH-32-005-029-001/354
(PIMPRI AWGAN)
|
1832005000NRG24040720230050405
|
04/07/2023
|
Gitabai Gangaram Awagan
|
1832005WL005883
|
Gitabai Gangaram Awagan
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
N0723008A6077
|
|
Gitabai Gangaram Awagan
|
()
|
|
12
|
MANGRULPIR
|
MH-32-005-033-001/117
(NANDGAON CHINCHOLI)
|
1832005000NRG24040720230050462
|
04/07/2023
|
Nita Prakash Sanap
|
1832005WL005890
|
Nita Prakash Sanap
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
11/07/2023
|
|
N0723008A6078
|
|
Nita Prakash Sanap
|
()
|
|
13
|
MANGRULPIR
|
MH-32-005-044-001/20
(KANZARA)
|
1832005000NRG24040720230050456
|
04/07/2023
|
Baban Ganpat Gawande
|
1832005WL005889
|
Baban Ganpat Gawande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008A6076
|
|
Baban Ganpat Gawande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4878
|
4878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21102
|
21102
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANGRULPIR
|
MH1832005999_040723FTO_99752
|
Bank of India
|
BKID0009662
|
Mangrulpir
|
3246
|
|
2
|
MANGRULPIR
|
MH1832005999_040723FTO_99752
|
Bank of Maharastra
|
MAHB0000910
|
MANGRULPIR
|
3270
|
|
3
|
MANGRULPIR
|
MH1832005999_040723FTO_99752
|
Central Bank Of India
|
CBIN0281881
|
SHELU BAZAR
|
4818
|
|
4
|
MANGRULPIR
|
MH1832005999_040723FTO_99752
|
State Bank of India
|
SBIN0000286
|
MANGRULPIR
|
3252
|
|
5
|
MANGRULPIR
|
MH1832005999_040723FTO_99752
|
State Bank of India
|
SBIN0012014
|
SHELOO BAZAR
|
1638
|
|
6
|
MANGRULPIR
|
MH1832005999_040723FTO_99752
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
MANGRULPIR
|
3240
|
|
7
|
MANGRULPIR
|
MH1832005999_040723FTO_99752
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
SHELU BAJAR
|
1638
|