|
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
|
SINDKHED RAJA
|
MH-22-012-204-002/1801
(DAREGAON)
|
1822012000NRG24150220240199892
|
15/02/2024
|
NABI SHAKLAL BHOSALE
|
1822012WL029303
|
NABI SHAKLAL BHOSALE
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240723857
|
|
NABI SHEKHALAL BHOSLE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
2
|
SINDKHED RAJA
|
MH-22-012-204-002/1801
(DAREGAON)
|
1822012000NRG24150220240199891
|
15/02/2024
|
SUKHALAL LAXMAN BHOSALE
|
1822012WL029303
|
SUKHALAL LAXMAN BHOSALE
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240723851
|
|
SHAKALAL LAXMAN BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
SINDKHED RAJA
|
MH-22-012-204-001/49
(DAREGAON)
|
1822012000NRG24150220240199899
|
15/02/2024
|
NARAYAN SOPAN UBALE
|
1822012WL029306
|
NARAYAN SOPAN UBALE
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240723853
|
|
NARAYAN SOPAN UBALE
|
HDFC BANK LTD(607152)
|
|
4
|
SINDKHED RAJA
|
MH-22-012-226-001/1685
(DHANORA)
|
1822012000NRG24150220240199894
|
15/02/2024
|
MANDA RAJENDRA UBALE
|
1822012WL029304
|
MANDA RAJENDRA UBALE
|
00415
|
SBIN0008895
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240723855
|
|
MRS MANDA RAJENADR UBALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINDKHED RAJA
|
MH-22-012-226-001/1828
(DHANORA)
|
1822012000NRG24150220240199897
|
15/02/2024
|
SHANKAR RAMESHWAR UBALE
|
1822012WL029305
|
SHANKAR RAMESHWAR UBALE
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240723861
|
|
MR SHANKAR RAMESHWAR UBALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINDKHED RAJA
|
MH-22-012-226-001/1864
(DHANORA)
|
1822012000NRG24150220240199898
|
15/02/2024
|
VINOID RAMESHWAR UBALE
|
1822012WL029305
|
VINOID RAMESHWAR UBALE
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240723860
|
|
MR VINOD RAMESHWAR UBALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINDKHED RAJA
|
MH-22-012-226-001/226
(DHANORA)
|
1822012000NRG24150220240199896
|
15/02/2024
|
SWATI VIJAY SONKAMBALE
|
1822012WL029304
|
SWATI VIJAY SONKAMBALE
|
00415
|
SBIN0008895
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240723856
|
|
SWATI VIJAY SONKAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SINDKHED RAJA
|
MH-22-012-226-001/268
(DHANORA)
|
1822012000NRG24150220240199900
|
15/02/2024
|
SATYASHILA RAHUL SARODE
|
1822012WL029306
|
SATYASHILA RAHUL SARODE
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240723854
|
|
MS SATYASHILA RAHUL SARODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
9
|
SINDKHED RAJA
|
MH-22-012-226-001/226
(DHANORA)
|
1822012000NRG24150220240199895
|
15/02/2024
|
VIJAY HIRAJI SONKAMBALE
|
1822012WL029304
|
VIJAY HIRAJI SONKAMBALE
|
00415
|
SBIN0011426
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240723852
|
|
VIJAY HIRAJI SONKAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
10
|
SINDKHED RAJA
|
MH-22-012-226-001/1685
(DHANORA)
|
1822012000NRG24150220240199893
|
15/02/2024
|
RAJENDRA PANDURANG UBALE
|
1822012WL029304
|
RAJENDRA PANDURANG UBALE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240723858
|
|
MR RAJENDRA PANDURANG UBALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINDKHED RAJA
|
MH-22-012-226-001/459
(DHANORA)
|
1822012000NRG24150220240199901
|
15/02/2024
|
PRALHAD NIVRUTTI GHANVAT
|
1822012WL029306
|
PRALHAD NIVRUTTI GHANVAT
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240723859
|
|
PRALHAD NIVRUTTI DHANAWAT /GHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16653
|
16653
|
|
|
|
|
|
|
|