|
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
|
SAVNER
|
MH-27-002-002-001/986
(Badegaon)
|
1827002000NRG24230320240302648
|
23/03/2024
|
Vimal Rupchand Bagde
|
1827002WL048743
|
Vimal Rupchand Bagde
|
00048
|
BKID0008739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240650214
|
|
BAGDE VIMALBAI ROOPR
|
BANK OF BARODA(606985)
|
|
2
|
SAVNER
|
MH-27-002-003-001/122
(Bichwa)
|
1827002000NRG24230320240302651
|
23/03/2024
|
Ramaji Mahadev Falake
|
1827002WL048744
|
Ramaji Mahadev Falake
|
00048
|
BKID0008739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240650207
|
|
RAMAJI MAHADEO FALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAVNER
|
MH-27-002-003-001/67
(Bichwa)
|
1827002000NRG24230320240302653
|
23/03/2024
|
Nalutai R Raut
|
1827002WL048744
|
Nalutai R Raut
|
00048
|
BKID0008739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240650211
|
|
NALUBAI RAGHUNATHJI RAUT
|
BANK OF INDIA(508505)
|
|
4
|
SAVNER
|
MH-27-002-003-001/67
(Bichwa)
|
1827002000NRG24230320240302652
|
23/03/2024
|
Raghunath V Raut
|
1827002WL048744
|
Raghunath V Raut
|
00048
|
BKID0008739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240650213
|
|
RAGHUNATH VYANKOBA RAUT
|
BANK OF INDIA(508505)
|
|
5
|
SAVNER
|
MH-27-002-003-001/84
(Bichwa)
|
1827002000NRG24230320240302654
|
23/03/2024
|
dashrat n. borewar
|
1827002WL048744
|
dashrat n. borewar
|
00048
|
BKID0008739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240650217
|
|
DASHRATH NATTHUJI BORIWAR
|
BANK OF INDIA(508505)
|
|
6
|
SAVNER
|
MH-27-002-003-001/84
(Bichwa)
|
1827002000NRG24230320240302655
|
23/03/2024
|
kamlabai dashrat borewar
|
1827002WL048744
|
kamlabai dashrat borewar
|
00048
|
BKID0008739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240650216
|
|
KAMALA DASHARATH BORIWAR
|
BANK OF INDIA(508505)
|
|
7
|
SAVNER
|
MH-27-002-058-001/46-A
(Sironji)
|
1827002000NRG24230320240302643
|
23/03/2024
|
Lalji Jagan Pagare
|
1827002WL048742
|
Lalji Jagan Pagare
|
00048
|
BKID0008739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240650215
|
|
LALJI JAGAN PAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAVNER
|
MH-27-002-058-001/46-A
(Sironji)
|
1827002000NRG24230320240302645
|
23/03/2024
|
Premraj Lalji Pagare
|
1827002WL048742
|
Premraj Lalji Pagare
|
00048
|
BKID0008739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240650208
|
|
PREMRAJ LALJI PAGARE
|
BANK OF INDIA(508505)
|
|
9
|
SAVNER
|
MH-27-002-058-001/46-A
(Sironji)
|
1827002000NRG24230320240302644
|
23/03/2024
|
Uasantabai Lalji Pagare
|
1827002WL048742
|
Uasantabai Lalji Pagare
|
00048
|
BKID0008739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240650209
|
|
USANTABAI LALAJI PAGARE
|
BANK OF INDIA(508505)
|
|
10
|
SAVNER
|
MH-27-002-058-002/311
(Sironji)
|
1827002000NRG24230320240302646
|
23/03/2024
|
Sanghmitra Dharmraj Pagare
|
1827002WL048742
|
Sanghmitra Dharmraj Pagare
|
00048
|
BKID0008739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240650210
|
|
SANGHAMITRA DHARMARAJ PAGARE
|
BANK OF INDIA(508505)
|
|
11
|
SAVNER
|
MH-27-002-058-002/312
(Sironji)
|
1827002000NRG24230320240302647
|
23/03/2024
|
Hemraj Lalji Pagare
|
1827002WL048742
|
Hemraj Lalji Pagare
|
00048
|
BKID0008739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240650212
|
|
HEMRAJ LALJI PAGARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|