|
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
|
PATODA
|
MH-18-006-027-002/506
(MAHASANGAVI)
|
1818006000NRG24180120241197273
|
18/01/2024
|
GANESH DINKAR GARJE
|
1818006WL055645
|
GANESH DINKAR GARJE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175947
|
|
GANESH DINKAR GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PATODA
|
MH-18-006-041-007/208
(PIMPALWANDI)
|
1818006000NRG24180120241197257
|
18/01/2024
|
ABA MORE
|
1818006WL055644
|
ABA MORE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175949
|
|
MRS BAIYNABAI ABA MORE
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATODA
|
MH-18-006-041-007/621
(PIMPALWANDI)
|
1818006000NRG24180120241197263
|
18/01/2024
|
DYANESHWAR GANGARAM SHINDE
|
1818006WL055644
|
DYANESHWAR GANGARAM SHINDE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175950
|
|
SHINDE DNYANESHWAR GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PATODA
|
MH-18-006-041-007/970
(PIMPALWANDI)
|
1818006000NRG24180120241197265
|
18/01/2024
|
PAWAR ARJUN MARUTI
|
1818006WL055644
|
PAWAR ARJUN MARUTI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175948
|
|
MR ARJUN MARUTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
PATODA
|
MH-18-006-041-007/1008
(PIMPALWANDI)
|
1818006000NRG24180120241197256
|
18/01/2024
|
DHAMBE SURESH SAHEBRAO
|
1818006WL055644
|
DHAMBE SURESH SAHEBRAO
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175945
|
|
MR SURESH SAHEBRAO DHAMBE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATODA
|
MH-18-006-041-007/61
(PIMPALWANDI)
|
1818006000NRG24180120241197262
|
18/01/2024
|
BABU VITHAL SHINDE
|
1818006WL055644
|
BABU VITHAL SHINDE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175942
|
|
BABU VITTHAL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PATODA
|
MH-18-006-041-007/685
(PIMPALWANDI)
|
1818006000NRG24180120241197264
|
18/01/2024
|
RAMDAS
|
1818006WL055644
|
RAMDAS
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175946
|
|
MR RAMDAS BHIMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
PATODA
|
MH-18-006-027-002/506
(MAHASANGAVI)
|
1818006000NRG24180120241197272
|
18/01/2024
|
Godawari Hanumat Garje
|
1818006WL055645
|
Godawari Hanumat Garje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175951
|
|
GODAWARI HANUMANT GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PATODA
|
MH-18-006-041-007/337
(PIMPALWANDI)
|
1818006000NRG24180120241197260
|
18/01/2024
|
Satyawan Babasaheb Jadhav
|
1818006WL055644
|
Satyawan Babasaheb Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175952
|
|
SATYAWAN BABASAHEB JADHAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
PATODA
|
MH-18-006-041-007/267
(PIMPALWANDI)
|
1818006000NRG24180120241197258
|
18/01/2024
|
SUDAM KISAN PAWAR
|
1818006WL055644
|
SUDAM KISAN PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175943
|
|
MR SUDAM KISAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
PATODA
|
MH-18-006-041-001/1193
(PIMPALWANDI)
|
1818006000NRG24180120241197254
|
18/01/2024
|
PAWAR PRIYANKA NITIN
|
1818006WL055644
|
PAWAR PRIYANKA NITIN
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240175944
|
|
PRIYANKA NITIN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|