|
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
|
SHEVGAON
|
MH-09-005-013-001/342
(Bodkhe)
|
1809005000NRG24071120230258532
|
07/11/2023
|
Anil Machindra Arle
|
1809005WL040862
|
Anil Machindra Arle
|
00045
|
BARB0SHEVGA
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415370
|
|
ANILL ARLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHEVGAON
|
MH-09-005-013-001/284
(Bodkhe)
|
1809005000NRG24071120230258530
|
07/11/2023
|
Lahu Radhakisan Arle
|
1809005WL040862
|
Lahu Radhakisan Arle
|
00089
|
CBIN0281044
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415373
|
|
LAHU RADHAKISAN ARLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
SHEVGAON
|
MH-09-005-055-001/102
(MajaleShar)
|
1809005000NRG24071120230258515
|
07/11/2023
|
Darkunde Manisha Sandip
|
1809005WL040859
|
Darkunde Manisha Sandip
|
00089
|
CBIN0282002
|
546
|
546
|
Processed
|
08/11/2023
|
|
7184415374
|
|
Mr. SANDIP GANGADHAR DARKUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHEVGAON
|
MH-09-005-055-001/102
(MajaleShar)
|
1809005000NRG24071120230258516
|
07/11/2023
|
Sumanbai Gangadar Darkunde
|
1809005WL040859
|
Sumanbai Gangadar Darkunde
|
00089
|
CBIN0282002
|
273
|
273
|
Processed
|
08/11/2023
|
|
7184415371
|
|
Mrs. SUMANBAI GANGADHAR DARKUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
5
|
SHEVGAON
|
MH-09-005-013-001/384
(Bodkhe)
|
1809005000NRG24071120230258533
|
07/11/2023
|
Atul Nanasaheb Vetal
|
1809005WL040862
|
Atul Nanasaheb Vetal
|
00165
|
IBKL0002052
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415375
|
|
ATUL NANASAHEB VETAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
SHEVGAON
|
MH-09-005-013-001/290
(Bodkhe)
|
1809005000NRG24071120230258531
|
07/11/2023
|
Dashrath Chandrakant Dhavane
|
1809005WL040862
|
Dashrath Chandrakant Dhavane
|
00415
|
SBIN0000550
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184415372
|
|
DASHARATH RAMCHANDRA DHAVANE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7371
|
7371
|
|
|
|
|
|
|
|