|
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
|
ARDHAPUR
|
MH-19-011-012-001/109
(MENDHALA BK)
|
1819011000NRG24201020230395869
|
20/10/2023
|
KOUSHALYABAI MADHAV BHARKAD
|
1819011WL038156
|
KOUSHALYABAI MADHAV BHARKAD
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230757995
|
|
Kaushalyabai Madhav Bharkad
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARDHAPUR
|
MH-19-011-026-001/184
(DEGAON KH)
|
1819011000NRG24201020230395900
|
20/10/2023
|
SHIVANAND NIVRATI KADAM
|
1819011WL038156
|
SHIVANAND NIVRATI KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230757998
|
|
MR SHIVANAND NIVRUTI KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
ARDHAPUR
|
MH-19-011-012-001/48
(MENDHALA BK)
|
1819011000NRG24201020230395890
|
20/10/2023
|
SEEMA RAJU BHARKAD
|
1819011WL038156
|
SEEMA RAJU BHARKAD
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230758000
|
|
Seema Raju Bharkad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
ARDHAPUR
|
MH-19-011-012-001/135
(MENDHALA BK)
|
1819011000NRG24201020230395873
|
20/10/2023
|
Girjaji Hari Borate
|
1819011WL038156
|
Girjaji Hari Borate
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230757996
|
|
Girjaji Hari Borate
|
IDFC BANK LIMITED(608117)
|
|
5
|
ARDHAPUR
|
MH-19-011-012-001/95
(MENDHALA BK)
|
1819011000NRG24201020230395897
|
20/10/2023
|
RAMKISHAN BAHERAJI BHARKAD
|
1819011WL038156
|
RAMKISHAN BAHERAJI BHARKAD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230757997
|
|
Mr. Ramkishan Baherji Bharkad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
ARDHAPUR
|
MH-19-011-026-001/222
(DEGAON KH)
|
1819011000NRG24201020230395901
|
20/10/2023
|
Datta Purbhaji Belage
|
1819011WL038156
|
Datta Purbhaji Belage
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230757999
|
|
Datta Purbhaji Belage
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
ARDHAPUR
|
MH-19-011-026-001/587
(DEGAON KH)
|
1819011000NRG24201020230395902
|
20/10/2023
|
BALAJI KISHAN KADAM
|
1819011WL038156
|
BALAJI KISHAN KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230758001
|
|
Mr. Balaji Kisan Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|