|
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
|
NAIGAON (KH)
|
MH-19-012-016-001/16
(TAKBID)
|
1819012000NRG24260720230277981
|
26/07/2023
|
Shivaji Ganpati Kure
|
1819012WL021797
|
Shivaji Ganpati Kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230046247
|
|
MR SHIVAJI GANPATI KURE
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-016-001/16
(TAKBID)
|
1819012000NRG24260720230277982
|
26/07/2023
|
Shivmala Shivaji Kure
|
1819012WL021797
|
Shivmala Shivaji Kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230046246
|
|
MRS SHIVMALA SHIVAJI KURE
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-016-001/167
(TAKBID)
|
1819012000NRG24260720230277983
|
26/07/2023
|
Sheshyabai Balaji Kure
|
1819012WL021797
|
Sheshyabai Balaji Kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230046244
|
|
MRS SHESHIKALABAI BALAJI KURE
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-016-001/205
(TAKBID)
|
1819012000NRG24260720230277984
|
26/07/2023
|
Manmath Digambar Kure
|
1819012WL021797
|
Manmath Digambar Kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230046243
|
|
MR MANMATH DIGAMBAR KURE
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-016-001/220
(TAKBID)
|
1819012000NRG24260720230277985
|
26/07/2023
|
Umakant Madhav Kure
|
1819012WL021797
|
Umakant Madhav Kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230046249
|
|
UMAKANT MADHAVRAO KURE
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-016-001/25
(TAKBID)
|
1819012000NRG24260720230277986
|
26/07/2023
|
Shesherao Sakharam Kure
|
1819012WL021797
|
Shesherao Sakharam Kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230046248
|
|
SHESHERAO SAKHARAM KURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-016-001/88
(TAKBID)
|
1819012000NRG24260720230277988
|
26/07/2023
|
Mahananda Digambar Kure
|
1819012WL021797
|
Mahananda Digambar Kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230046245
|
|
MS MAHANANDA DIGAMBAR KURE
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-016-001/90
(TAKBID)
|
1819012000NRG24260720230277989
|
26/07/2023
|
Shivraj Pandhari Ingale
|
1819012WL021797
|
Shivraj Pandhari Ingale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230046251
|
|
MR SHIVRAJ PANDHARI INGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
NAIGAON (KH)
|
MH-19-012-016-001/30
(TAKBID)
|
1819012000NRG24260720230277987
|
26/07/2023
|
Hawgirrao Sakharam Kure
|
1819012WL021797
|
Hawgirrao Sakharam Kure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230046250
|
|
HAWGIRAO SAKHARAM KURE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|