|
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
|
Sadak Arjuni
|
MH-33-006-014-001/185
(GHATEGAON)
|
1833006000NRG24280320241498698
|
28/03/2024
|
VINOD RAMESHWAR KOSARKAR
|
1833006WL041995
|
VINOD RAMESHWAR KOSARKAR
|
00051
|
MAHB0000783
|
632
|
632
|
Processed
|
31/03/2024
|
|
2391927568
|
|
Mr. VINOD RAMESHWAR KOSALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Sadak Arjuni
|
MH-33-006-014-001/397
(GHATEGAON)
|
1833006000NRG24280320241498804
|
28/03/2024
|
Gaithri Rajkumar Gurnule
|
1833006WL041995
|
Gaithri Rajkumar Gurnule
|
00051
|
MAHB0000783
|
316
|
316
|
Processed
|
31/03/2024
|
|
2391927567
|
|
Mrs. GAYATRI RAJKUMAR GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Sadak Arjuni
|
MH-33-006-014-001/578
(GHATEGAON)
|
1833006000NRG24280320241498888
|
28/03/2024
|
BHUMITA PAWAN KOSALKAR
|
1833006WL041995
|
BHUMITA PAWAN KOSALKAR
|
00051
|
MAHB0000783
|
620
|
620
|
Processed
|
31/03/2024
|
|
2391927574
|
|
Mrs. BHUMITA PAWAN KOSALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
4
|
Sadak Arjuni
|
MH-33-006-014-001/122
(GHATEGAON)
|
1833006000NRG24280320241498656
|
28/03/2024
|
DEVLA PARASRAM SHENDE
|
1833006WL041995
|
DEVLA PARASRAM SHENDE
|
00051
|
MAHB0001098
|
640
|
640
|
Processed
|
31/03/2024
|
|
2391927571
|
|
Mrs. DEVALABAI PARASHARAM SENDE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Sadak Arjuni
|
MH-33-006-014-001/122
(GHATEGAON)
|
1833006000NRG24280320241498655
|
28/03/2024
|
PARSRAM MAHAGU SHENDE
|
1833006WL041995
|
PARSRAM MAHAGU SHENDE
|
00051
|
MAHB0001098
|
640
|
640
|
Processed
|
31/03/2024
|
|
2391927570
|
|
Mr. PARASRAM MAHAGU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Sadak Arjuni
|
MH-33-006-014-001/185
(GHATEGAON)
|
1833006000NRG24280320241498697
|
28/03/2024
|
LALITA RAMESHWAR KOSALKAR
|
1833006WL041995
|
LALITA RAMESHWAR KOSALKAR
|
00051
|
MAHB0001098
|
474
|
474
|
Processed
|
31/03/2024
|
|
2391927572
|
|
Mrs. LALITA RAMESHWAR KOSALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Sadak Arjuni
|
MH-33-006-014-001/29
(GHATEGAON)
|
1833006000NRG24280320241498759
|
28/03/2024
|
SUGRATA NAMDEO RAHELE
|
1833006WL041995
|
SUGRATA NAMDEO RAHELE
|
00051
|
MAHB0001098
|
480
|
480
|
Processed
|
31/03/2024
|
|
2391927569
|
|
Mrs. SUGARATA NAMDEV RAHELE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Sadak Arjuni
|
MH-33-006-014-001/518
(GHATEGAON)
|
1833006000NRG24280320241498860
|
28/03/2024
|
PARMESHWARI KISHOR BHENDARKAR
|
1833006WL041995
|
PARMESHWARI KISHOR BHENDARKAR
|
00051
|
MAHB0001098
|
640
|
640
|
Processed
|
31/03/2024
|
|
2391927573
|
|
Mrs. PARMESHWARI KISHOR BHENDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2874
|
2874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4442
|
4442
|
|
|
|
|
|
|
|