|
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
|
SAVNER
|
MH-27-002-056-001/58
(Sarra)
|
1827002000NRG24030120240206896
|
03/01/2024
|
Devkabai Hemraj Sahare
|
1827002WL033289
|
Devkabai Hemraj Sahare
|
00048
|
BKID0008739
|
1694
|
1694
|
Processed
|
04/01/2024
|
|
9134322710
|
|
DEVAKABAI HEMRAJ SAHARE
|
BANK OF INDIA(508505)
|
|
2
|
SAVNER
|
MH-27-002-056-001/58
(Sarra)
|
1827002000NRG24030120240206897
|
03/01/2024
|
Dhanraj Vithoba Sahare
|
1827002WL033289
|
Dhanraj Vithoba Sahare
|
00048
|
BKID0008739
|
1694
|
1694
|
Processed
|
04/01/2024
|
|
9134322709
|
|
DHANRAJ VITHOBA SAHARE
|
BANK OF INDIA(508505)
|
|
3
|
SAVNER
|
MH-27-002-056-001/58
(Sarra)
|
1827002000NRG24030120240206895
|
03/01/2024
|
Hemraj V.Sahare
|
1827002WL033289
|
Hemraj V.Sahare
|
00048
|
BKID0008739
|
1694
|
1694
|
Processed
|
04/01/2024
|
|
9134322708
|
|
MR HEMRAJ VITHOBA SAHARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAVNER
|
MH-27-002-056-001/58
(Sarra)
|
1827002000NRG24030120240206898
|
03/01/2024
|
Pushpa Dhanraj sahare
|
1827002WL033289
|
Pushpa Dhanraj sahare
|
00048
|
BKID0008739
|
1694
|
1694
|
Processed
|
04/01/2024
|
|
9134322712
|
|
PUSHPA DHANRAJ SAHARE
|
BANK OF INDIA(508505)
|
|
5
|
SAVNER
|
MH-27-002-056-002/113
(Sarra)
|
1827002000NRG24030120240206870
|
03/01/2024
|
Arun Sheshrao Boriwar
|
1827002WL033285
|
Arun Sheshrao Boriwar
|
00048
|
BKID0008739
|
984
|
984
|
Processed
|
04/01/2024
|
|
9134322713
|
|
ARUN SHESHRAO BORIWAR
|
BANK OF INDIA(508505)
|
|
6
|
SAVNER
|
MH-27-002-056-002/113
(Sarra)
|
1827002000NRG24030120240206872
|
03/01/2024
|
Pratima boriwar
|
1827002WL033285
|
Pratima boriwar
|
00048
|
BKID0008739
|
984
|
984
|
Processed
|
04/01/2024
|
|
9134322707
|
|
PRATIMA ARUN BORIWAR
|
BANK OF INDIA(508505)
|
|
7
|
SAVNER
|
MH-27-002-056-002/113
(Sarra)
|
1827002000NRG24030120240206871
|
03/01/2024
|
Ravindra
|
1827002WL033285
|
Ravindra
|
00048
|
BKID0008739
|
984
|
984
|
Processed
|
04/01/2024
|
|
9134322711
|
|
RAVINDRA SHESHRAO BORIWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9728
|
9728
|
|
|
|
|
|
|
|
|
8
|
SAVNER
|
MH-27-002-046-001/20
(Pota)
|
1827002000NRG24030120240206783
|
03/01/2024
|
Shobha Shraoan Chandsarode
|
1827002WL033268
|
Shobha Shraoan Chandsarode
|
00415
|
SBIN0012310
|
1092
|
1092
|
Processed
|
04/01/2024
|
|
9134322706
|
|
SHOBHA SHRAWAN CHANDSARODE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
9
|
SAVNER
|
MH-27-002-046-001/13
(Pota)
|
1827002000NRG24030120240206782
|
03/01/2024
|
Shashikala Shamrao Patil
|
1827002WL033268
|
Shashikala Shamrao Patil
|
00462
|
UCBA0000943
|
1365
|
1365
|
Processed
|
04/01/2024
|
|
9134322704
|
|
SHASHIKALA SHYAMRAO PATIL
|
UCO BANK(607066)
|
|
10
|
SAVNER
|
MH-27-002-046-001/3
(Pota)
|
1827002000NRG24030120240206784
|
03/01/2024
|
Rekha Rushiji Gedam
|
1827002WL033268
|
Rekha Rushiji Gedam
|
00462
|
UCBA0000943
|
1365
|
1365
|
Processed
|
04/01/2024
|
|
9134322705
|
|
REKHA RUSHIJI GEDAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
11
|
SAVNER
|
MH-27-002-046-001/34
(Pota)
|
1827002000NRG24030120240206785
|
03/01/2024
|
Ritika Ramesh Zodape
|
1827002WL033268
|
Ritika Ramesh Zodape
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134322716
|
|
RITIKA RAMESH ZODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAVNER
|
MH-27-002-056-003/105
(Sarra)
|
1827002000NRG24030120240206398
|
03/01/2024
|
Vinit Dadarao Silu
|
1827002WL033190
|
Vinit Dadarao Silu
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
04/01/2024
|
|
9134322703
|
|
VINIT DADARAO SILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAVNER
|
MH-27-002-056-003/995
(Sarra)
|
1827002000NRG24030120240206876
|
03/01/2024
|
Anjana Rupchandra Choudhari
|
1827002WL033285
|
Anjana Rupchandra Choudhari
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
04/01/2024
|
|
9134322714
|
|
ANJANA RUPCHAND CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAVNER
|
MH-27-002-056-003/995
(Sarra)
|
1827002000NRG24030120240206875
|
03/01/2024
|
Rupchand Ramchandra Choudhari
|
1827002WL033285
|
Rupchand Ramchandra Choudhari
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
04/01/2024
|
|
9134322715
|
|
RUPCHAND RAMCHANDRA CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5517
|
5517
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19067
|
19067
|
|
|
|
|
|
|
|