|
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
|
CHIKHLI
|
MH-22-009-591-002/188
(PANDHARDEV)
|
1822009000NRG24250120240187397
|
25/01/2024
|
ACHYUTRAO SUGDEV MHASKE
|
1822009WL027427
|
ACHYUTRAO SUGDEV MHASKE
|
00051
|
MAHB0001466
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240643658
|
|
Mr. ACHYUTRAO SUKHDEO MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
CHIKHLI
|
MH-22-009-591-002/188
(PANDHARDEV)
|
1822009000NRG24250120240187398
|
25/01/2024
|
BHAGWAT ACHUTRAO MHASKE
|
1822009WL027427
|
BHAGWAT ACHUTRAO MHASKE
|
00051
|
MAHB0001466
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240643668
|
|
Mr. BHAGWAT ACHUTRAO MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
CHIKHLI
|
MH-22-009-591-002/115
(PANDHARDEV)
|
1822009000NRG24250120240187395
|
25/01/2024
|
BHIMRAO SURESH INGLE
|
1822009WL027427
|
BHIMRAO SURESH INGLE
|
00177
|
IOBA0003117
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240643660
|
|
Mr. BHIMRAO SURESH INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
CHIKHLI
|
MH-22-009-591-002/115
(PANDHARDEV)
|
1822009000NRG24250120240187396
|
25/01/2024
|
SUREKHA BHIMRAO INGLE
|
1822009WL027427
|
SUREKHA BHIMRAO INGLE
|
00177
|
IOBA0003117
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240643661
|
|
REKHA BHIMRAV INGLE
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHIKHLI
|
MH-22-009-591-002/229
(PANDHARDEV)
|
1822009000NRG24250120240187399
|
25/01/2024
|
ranjana raju ingle
|
1822009WL027427
|
ranjana raju ingle
|
00177
|
IOBA0003117
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240643663
|
|
RANJANA RAJU INGLE
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHIKHLI
|
MH-22-009-591-002/31
(PANDHARDEV)
|
1822009000NRG24250120240187400
|
25/01/2024
|
BEBI SRIDHAR WAKODE
|
1822009WL027427
|
BEBI SRIDHAR WAKODE
|
00177
|
IOBA0003117
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240643662
|
|
Miss. BABY SHRIDHAR WAKODE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
CHIKHLI
|
MH-22-009-591-002/35
(PANDHARDEV)
|
1822009000NRG24250120240187401
|
25/01/2024
|
diksha raju salvae
|
1822009WL027427
|
diksha raju salvae
|
00177
|
IOBA0003117
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240643664
|
|
MRS DIKSHA RAJU SALVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
8
|
CHIKHLI
|
MH-22-009-167-003/21
(BRAMHPURI)
|
1822009000NRG24250120240188154
|
25/01/2024
|
GAJANAN SHIVSING HADE
|
1822009WL027535
|
GAJANAN SHIVSING HADE
|
00415
|
SBIN0004749
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240643659
|
|
GAJANAN SHIVASING HADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHIKHLI
|
MH-22-009-167-003/36
(BRAMHPURI)
|
1822009000NRG24250120240188157
|
25/01/2024
|
MANGALSING MOHANSING HADE
|
1822009WL027535
|
MANGALSING MOHANSING HADE
|
00415
|
SBIN0004749
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240643666
|
|
MANGALSING MOHANSING HADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHIKHLI
|
MH-22-009-167-003/36
(BRAMHPURI)
|
1822009000NRG24250120240188156
|
25/01/2024
|
MOHANSING DEVSING HADE
|
1822009WL027535
|
MOHANSING DEVSING HADE
|
00415
|
SBIN0004749
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240643665
|
|
MOHANSING DEVSING HADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHIKHLI
|
MH-22-009-167-003/42
(BRAMHPURI)
|
1822009000NRG24250120240188158
|
25/01/2024
|
jaysing sahebrao more
|
1822009WL027535
|
jaysing sahebrao more
|
00415
|
SBIN0004749
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240643667
|
|
JAYSING SAHEBARAV MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
12
|
CHIKHLI
|
MH-22-009-167-003/21
(BRAMHPURI)
|
1822009000NRG24250120240188155
|
25/01/2024
|
anjana gajanan hade
|
1822009WL027535
|
anjana gajanan hade
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240643656
|
|
ANJANA GAJANAN HADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHIKHLI
|
MH-22-009-167-003/42
(BRAMHPURI)
|
1822009000NRG24250120240188159
|
25/01/2024
|
sangita jaysing more
|
1822009WL027535
|
sangita jaysing more
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240643657
|
|
SANGITA JAYSING MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|