|
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
|
RAVER
|
MH-08-004-103-001/78
(VIVARE KH)
|
1808004000NRG24121020230192327
|
12/10/2023
|
DIGAMBAR RAVINDRA MANAKARE
|
1808004WL028659
|
DIGAMBAR RAVINDRA MANAKARE
|
00045
|
BARB0DBRAVE
|
1365
|
1365
|
Processed
|
13/10/2023
|
|
6441893268
|
|
DIGAMBAR RAVINDRA MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
RAVER
|
MH-08-004-002-001/361
(ABHODA BR)
|
1808004000NRG24121020230191552
|
12/10/2023
|
ATUL KAILAS TAYADE
|
1808004WL028535
|
ATUL KAILAS TAYADE
|
00051
|
MAHB0001468
|
1911
|
1911
|
Processed
|
13/10/2023
|
|
6441893265
|
|
Mr. Atul Kailas Tayade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
RAVER
|
MH-08-004-028-001/1055
(GARKHEDA)
|
1808004000NRG24121020230192237
|
12/10/2023
|
VIKARM SITARAM PAWARA
|
1808004WL028635
|
VIKARM SITARAM PAWARA
|
00078
|
CNRB0006235
|
1911
|
1911
|
Processed
|
13/10/2023
|
|
6441893266
|
|
VIKRAM SITARAM PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
RAVER
|
MH-08-004-048-001/857
(KUMBHARKHEDA)
|
1808004000NRG24121020230192174
|
12/10/2023
|
ANAVAR MUNAF TADAVI
|
1808004WL028612
|
ANAVAR MUNAF TADAVI
|
00089
|
CBIN0281626
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6441893264
|
|
ANVAR MUNAF TADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
RAVER
|
MH-08-004-015-001/210
(BOHARDE)
|
1808004000NRG24121020230192272
|
12/10/2023
|
UJJWALA JAGDISH GAYKAWAD
|
1808004WL028646
|
UJJWALA JAGDISH GAYKAWAD
|
00415
|
SBIN0001383
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6441893263
|
|
MRS UJWALA JAGADISH GAYAKAWAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAVER
|
MH-08-004-100-001/778
(UTKHEDA)
|
1808004000NRG24121020230192310
|
12/10/2023
|
SAMEER RAMJAN TADAVI
|
1808004WL028656
|
SAMEER RAMJAN TADAVI
|
00415
|
SBIN0001383
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6441893270
|
|
MR SAMEER RAMJAN TADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
RAVER
|
MH-08-004-100-001/512
(UTKHEDA)
|
1808004000NRG24121020230192309
|
12/10/2023
|
Heena Samir Tadavi
|
1808004WL028656
|
Heena Samir Tadavi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6441893271
|
|
HEENA SAMIR TADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
RAVER
|
MH-08-004-100-001/451
(UTKHEDA)
|
1808004000NRG24121020230192308
|
12/10/2023
|
aabedabai nashir tadavi
|
1808004WL028656
|
aabedabai nashir tadavi
|
1143
|
MAHG0005513
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6441893267
|
|
Mrs. Aabedabai Nashir Tadavi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
RAVER
|
MH-08-004-002-001/361
(ABHODA BR)
|
1808004000NRG24121020230191551
|
12/10/2023
|
KAILASH DAYARAM TAYADE
|
1808004WL028535
|
KAILASH DAYARAM TAYADE
|
425201
|
|
1911
|
1911
|
Processed
|
13/10/2023
|
|
6441893269
|
|
Mr. KAILAS DAYARAM TAYADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|