|
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
|
KAIJ
|
MH-18-005-032-001/188
(GAPPEWADI)
|
1818005000NRG24100720230369691
|
10/07/2023
|
KEDAR DAGADU NANA
|
1818005WL018175
|
KEDAR DAGADU NANA
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3340948875
|
|
Mr. DAGADU NANA KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KAIJ
|
MH-18-005-032-001/223
(GAPPEWADI)
|
1818005000NRG24100720230369733
|
10/07/2023
|
BHANDAS
|
1818005WL018175
|
BHANDAS
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3340948885
|
|
Mr. BHANUDAS NANA KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KAIJ
|
MH-18-005-032-001/223
(GAPPEWADI)
|
1818005000NRG24100720230369735
|
10/07/2023
|
KEDAR HANUMANT BHANUDAS
|
1818005WL018175
|
KEDAR HANUMANT BHANUDAS
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3340948884
|
|
Mr. HANUMANT BHANUDAS KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
KAIJ
|
MH-18-005-003-001/193
(ANDHALEWADI)
|
1818005000NRG24100720230369461
|
10/07/2023
|
SARUK RADHABAI SHIDESHWAR
|
1818005WL018165
|
SARUK RADHABAI SHIDESHWAR
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3340948886
|
|
MRS RADHABAI SIDHESHVAR SARUK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
KAIJ
|
MH-18-005-016-001/394
(BORGAON (BU))
|
1818005000NRG24090720230367834
|
10/07/2023
|
Shinde Akshay Vikas
|
1818005WL018041
|
Shinde Akshay Vikas
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3340948883
|
|
Shinde Akshay Vikas
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
KAIJ
|
MH-18-005-022-001/4464
(LIMBACHIWADI)
|
1818005000NRG24100720230370505
|
10/07/2023
|
Bajarang Yadavrao Surve
|
1818005WL018196
|
Bajarang Yadavrao Surve
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3340948878
|
|
Mr. Bajarang Yadavrao Surve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
KAIJ
|
MH-18-005-022-001/4464
(LIMBACHIWADI)
|
1818005000NRG24100720230370507
|
10/07/2023
|
Pratap bajrang Surve
|
1818005WL018196
|
Pratap bajrang Surve
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3340948879
|
|
PRATAP BAJRANG SURVE
|
UNION BANK OF INDIA(508500)
|
|
8
|
KAIJ
|
MH-18-005-022-001/4464
(LIMBACHIWADI)
|
1818005000NRG24100720230370503
|
10/07/2023
|
Pratap bajrang Surve
|
1818005WL018196
|
Pratap bajrang Surve
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3340948880
|
|
PRATAP BAJRANG SURVE
|
UNION BANK OF INDIA(508500)
|
|
9
|
KAIJ
|
MH-18-005-022-001/4464
(LIMBACHIWADI)
|
1818005000NRG24100720230370502
|
10/07/2023
|
Seetabai Bajarang Surve
|
1818005WL018196
|
Seetabai Bajarang Surve
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3340948876
|
|
Mrs. Seetabai Bajarang Surve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
KAIJ
|
MH-18-005-022-001/4464
(LIMBACHIWADI)
|
1818005000NRG24100720230370506
|
10/07/2023
|
Seetabai Bajarang Surve
|
1818005WL018196
|
Seetabai Bajarang Surve
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3340948877
|
|
Mrs. Seetabai Bajarang Surve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
KAIJ
|
MH-18-005-022-001/4464
(LIMBACHIWADI)
|
1818005000NRG24100720230370508
|
10/07/2023
|
SURVE GAVALAN PRATAP
|
1818005WL018196
|
SURVE GAVALAN PRATAP
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3340948881
|
|
GAVALAN PRATAP SURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KAIJ
|
MH-18-005-022-001/4464
(LIMBACHIWADI)
|
1818005000NRG24100720230370504
|
10/07/2023
|
SURVE GAVALAN PRATAP
|
1818005WL018196
|
SURVE GAVALAN PRATAP
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3340948882
|
|
GAVALAN PRATAP SURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|