|
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
|
PAITHAN
|
MH-15-006-084-001/218
(DHAKEPHAL)
|
1815006000NRG24290520230096337
|
29/05/2023
|
SUNIL SHARAD AVAD
|
1815006WL005895
|
SUNIL SHARAD AVAD
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
N052303B5BB45
|
|
SUNIL SHARAD AVAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
PAITHAN
|
MH-15-006-047-001/636
(NILAJGAON)
|
1815006000NRG24290520230096447
|
29/05/2023
|
SAVITAA WAMAN KAVHARE
|
1815006WL005900
|
SAVITAA WAMAN KAVHARE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B5BB48
|
|
SAVITAA WAMAN KAVHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
PAITHAN
|
MH-15-006-057-001/1423
(PACHOD ( BK ))
|
1815006000NRG24290520230096375
|
29/05/2023
|
ARCHNA BANDU DHARKAR
|
1815006WL005896
|
ARCHNA BANDU DHARKAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B5BB4A
|
|
ARCHNA BANDU DHARKAR
|
()
|
|
4
|
PAITHAN
|
MH-15-006-057-001/1777
(PACHOD ( BK ))
|
1815006000NRG24290520230096413
|
29/05/2023
|
ATIYA SIDDIKI SAYYAD
|
1815006WL005898
|
ATIYA SIDDIKI SAYYAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B5BB4C
|
|
ATIYA SIDDIKI SAYYAD
|
()
|
|
5
|
PAITHAN
|
MH-15-006-057-001/1816
(PACHOD ( BK ))
|
1815006000NRG24290520230096390
|
29/05/2023
|
ANIL BHARAT BHUMARE
|
1815006WL005896
|
ANIL BHARAT BHUMARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B5BB4E
|
|
ANIL BHARAT BHUMARE
|
()
|
|
6
|
PAITHAN
|
MH-15-006-057-001/2022
(PACHOD ( BK ))
|
1815006000NRG24290520230096422
|
29/05/2023
|
KISAN NATHA CHEDE
|
1815006WL005898
|
KISAN NATHA CHEDE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B5BB4B
|
|
KISAN NATHA CHEDE
|
()
|
|
7
|
PAITHAN
|
MH-15-006-057-001/334
(PACHOD ( BK ))
|
1815006000NRG24290520230096396
|
29/05/2023
|
PARVATI ASHOK BHUMARE
|
1815006WL005896
|
PARVATI ASHOK BHUMARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B5BB49
|
|
PARVATI ASHOK BHUMARE
|
()
|
|
8
|
PAITHAN
|
MH-15-006-057-001/546
(PACHOD ( BK ))
|
1815006000NRG24290520230096397
|
29/05/2023
|
RUPALI VIJAY BHUMARE
|
1815006WL005896
|
RUPALI VIJAY BHUMARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B5BB4D
|
|
RUPALI VIJAY BHUMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
9
|
PAITHAN
|
MH-15-006-105-001/101
(PACHALGAON)
|
1815006000NRG24290520230096457
|
29/05/2023
|
RAJNEDRA SHIVNATH BOMBLE
|
1815006WL005901
|
RAJNEDRA SHIVNATH BOMBLE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B5BB4F
|
|
RAJNEDRA SHIVNATH BOMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
PAITHAN
|
MH-15-006-047-001/2
(NILAJGAON)
|
1815006000NRG24290520230096437
|
29/05/2023
|
NANDABAI BHAUSAHEB MOGHAL
|
1815006WL005900
|
NANDABAI BHAUSAHEB MOGHAL
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B5BB46
|
|
NANDABAI BHAUSAHEB MOGHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
PAITHAN
|
MH-15-006-080-001/659
(CHANGATPURI)
|
1815006000NRG24290520230096071
|
29/05/2023
|
BHAGYASHRI GANESH KANADE
|
1815006WL005878
|
BHAGYASHRI GANESH KANADE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B5BB51
|
|
MRS BHAGYASHRI GANESH KANADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
PAITHAN
|
MH-15-006-103-001/27
(WADJI)
|
1815006000NRG24290520230096122
|
29/05/2023
|
UTTAM RAVJI JHINE
|
1815006WL005883
|
UTTAM RAVJI JHINE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B5BB52
|
|
MR UTTAM RAVJI ZINE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
PAITHAN
|
MH-15-006-084-001/590
(DHAKEPHAL)
|
1815006000NRG24290520230096314
|
29/05/2023
|
Dnyaneshwar Maroti Shirsath
|
1815006WL005894
|
Dnyaneshwar Maroti Shirsath
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
N052303B5BB47
|
|
Dnyaneshwar Maroti Shirsath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
14
|
PAITHAN
|
MH-15-006-099-001/72
(KHERDA)
|
1815006000NRG24290520230096191
|
29/05/2023
|
VANDANA SANJAY BUCHUDE
|
1815006WL005889
|
VANDANA SANJAY BUCHUDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B5BB50
|
|
VANDANA SANJAY BUCHUDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22956
|
22956
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PAITHAN
|
MH1815006999_290523FTO_44986
|
Bank of Baroda
|
BARB0PAITHA
|
PAITHAN, MAHARASHTRA
|
1650
|
|
2
|
PAITHAN
|
MH1815006999_290523FTO_44986
|
Bank of Maharastra
|
MAHB0000202
|
BIDKIN
|
1638
|
|
3
|
PAITHAN
|
MH1815006999_290523FTO_44986
|
Bank of Maharastra
|
MAHB0000203
|
PACHOD
|
9828
|
|
4
|
PAITHAN
|
MH1815006999_290523FTO_44986
|
Bank of Maharastra
|
MAHB0000238
|
PAITHAN
|
1638
|
|
5
|
PAITHAN
|
MH1815006999_290523FTO_44986
|
Central Bank Of India
|
CBIN0284961
|
BIDKIN
|
1638
|
|
6
|
PAITHAN
|
MH1815006999_290523FTO_44986
|
State Bank of India
|
SBIN0020014
|
PAITHAN
|
1638
|
|
7
|
PAITHAN
|
MH1815006999_290523FTO_44986
|
State Bank of India
|
SBIN0022062
|
PACHOD
|
1638
|
|
8
|
PAITHAN
|
MH1815006999_290523FTO_44986
|
India Post Payments Bank
|
IPOS0000001
|
AURANGABAD
|
1650
|
|
9
|
PAITHAN
|
MH1815006999_290523FTO_44986
|
Maharashtra Gramin Bank
|
MAHG0005103
|
BALANAGAR
|
1638
|