|
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
|
DESAIGANJ
|
MH-30-011-105-002/204
(DONGARGAON)
|
1830011000NRG24120320240638108
|
12/03/2024
|
SAJAN RAMDAS SHILAR
|
1830011WL031964
|
SAJAN RAMDAS SHILAR
|
00415
|
SBIN0009380
|
2310
|
2310
|
Processed
|
25/04/2024
|
|
A115241145347
|
|
MR SAJAN RAMDAS SHILAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
DESAIGANJ
|
MH-30-011-105-002/29
(DONGARGAON)
|
1830011000NRG24120320240638109
|
12/03/2024
|
NAKADE CHINTARAM SOMAJI
|
1830011WL031964
|
NAKADE CHINTARAM SOMAJI
|
00415
|
SBIN0009380
|
2310
|
2310
|
Processed
|
25/04/2024
|
|
A115241136031
|
|
CHINTAMAN SOYAM NAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
DESAIGANJ
|
MH-30-011-105-002/333
(DONGARGAON)
|
1830011000NRG24120320240638110
|
12/03/2024
|
Milidan Hiraman Garate
|
1830011WL031964
|
Milidan Hiraman Garate
|
00415
|
SBIN0009380
|
2310
|
2310
|
Processed
|
25/04/2024
|
|
A115241145341
|
|
MILIND HIRAMAN GARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DESAIGANJ
|
MH-30-011-105-003/10
(DONGARGAON)
|
1830011000NRG24120320240638113
|
12/03/2024
|
DHANPAL YASHWANT SATPUTE
|
1830011WL031964
|
DHANPAL YASHWANT SATPUTE
|
00415
|
SBIN0009380
|
2310
|
2310
|
Processed
|
25/04/2024
|
|
A115241145343
|
|
MR DHANPAL YASHWANT SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
5
|
DESAIGANJ
|
MH-30-011-105-003/6
(DONGARGAON)
|
1830011000NRG24120320240638114
|
12/03/2024
|
DIPAK MESHRAM
|
1830011WL031964
|
DIPAK MESHRAM
|
00415
|
SBIN0009380
|
2310
|
2310
|
Processed
|
25/04/2024
|
|
A115241145348
|
|
MR DIPAK MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
DESAIGANJ
|
MH-30-011-105-004/114
(DONGARGAON)
|
1830011000NRG24120320240638116
|
12/03/2024
|
DIPAK JANARDHAN BHAGADKAR
|
1830011WL031964
|
DIPAK JANARDHAN BHAGADKAR
|
00415
|
SBIN0009380
|
2310
|
2310
|
Processed
|
25/04/2024
|
|
A115241145342
|
|
DEEPAK JANARDHAN BHAGDAKAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
DESAIGANJ
|
MH-30-011-384-003/1
(SHANKARPUR)
|
1830011000NRG24120320240638119
|
12/03/2024
|
Keshav Kashinath Thatkre
|
1830011WL031964
|
Keshav Kashinath Thatkre
|
00415
|
SBIN0009380
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241136033
|
|
MR KESHAV KASHINATH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
DESAIGANJ
|
MH-30-011-384-003/131
(SHANKARPUR)
|
1830011000NRG24120320240638120
|
12/03/2024
|
VIJAY Tikaram .AVSARE
|
1830011WL031964
|
VIJAY Tikaram .AVSARE
|
00415
|
SBIN0009380
|
1560
|
1560
|
Processed
|
26/04/2024
|
|
A115241136032
|
|
VIJAY TIKARAM AWASARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16980
|
16980
|
|
|
|
|
|
|
|
|
9
|
DESAIGANJ
|
MH-30-011-105-002/176
(DONGARGAON)
|
1830011000NRG24120320240638106
|
12/03/2024
|
Abhiman Nevaji Kharkate
|
1830011WL031964
|
Abhiman Nevaji Kharkate
|
00468
|
UBIN0558800
|
2310
|
2310
|
Processed
|
25/04/2024
|
|
A115241145346
|
|
ABHIMAN NEWAJI KHARKHATE
|
UNION BANK OF INDIA(508500)
|
|
10
|
DESAIGANJ
|
MH-30-011-105-002/176
(DONGARGAON)
|
1830011000NRG24120320240638107
|
12/03/2024
|
SANDIP ABHIMAN KHARKATE
|
1830011WL031964
|
SANDIP ABHIMAN KHARKATE
|
00468
|
UBIN0558800
|
2310
|
2310
|
Processed
|
25/04/2024
|
|
A115241145345
|
|
SANDIP ABHIMAN KHARKATE
|
UNION BANK OF INDIA(508500)
|
|
11
|
DESAIGANJ
|
MH-30-011-105-004/114
(DONGARGAON)
|
1830011000NRG24120320240638115
|
12/03/2024
|
Sharda Janardhan Bhagakar
|
1830011WL031964
|
Sharda Janardhan Bhagakar
|
00468
|
UBIN0558800
|
2310
|
2310
|
Processed
|
25/04/2024
|
|
A115241145344
|
|
SHARDA JANRADHAN BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23910
|
23910
|
|
|
|
|
|
|
|