|
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
|
ARDHAPUR
|
MH-19-011-005-001/588
(CHENAPUR)
|
1819011000NRG24090220240636101
|
09/02/2024
|
MANISHA BALAJI PAWAR
|
1819011WL060129
|
MANISHA BALAJI PAWAR
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304574086
|
|
MRS MANISHA BALAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARDHAPUR
|
MH-19-011-016-001/153
(DHAMDARI)
|
1819011000NRG24090220240636084
|
09/02/2024
|
Digambar Ramrao Kadam
|
1819011WL060128
|
Digambar Ramrao Kadam
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304574083
|
|
MR DIGAMBAR RAMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARDHAPUR
|
MH-19-011-016-001/153
(DHAMDARI)
|
1819011000NRG24090220240636085
|
09/02/2024
|
Kailas Ramrao Kadam
|
1819011WL060128
|
Kailas Ramrao Kadam
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304574091
|
|
MR KAILAS RAMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARDHAPUR
|
MH-19-011-016-001/153
(DHAMDARI)
|
1819011000NRG24090220240636086
|
09/02/2024
|
Sharda Digambar Kadam
|
1819011WL060128
|
Sharda Digambar Kadam
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304574092
|
|
MS SHARDA DIGAMBAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARDHAPUR
|
MH-19-011-020-001/650
(NALEGAON)
|
1819011000NRG24090220240636071
|
09/02/2024
|
AVINASH BALAJI BHOJGANDE
|
1819011WL060127
|
AVINASH BALAJI BHOJGANDE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304574085
|
|
MR AVINASH BALAJI BHOJGANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
ARDHAPUR
|
MH-19-011-005-001/134
(CHENAPUR)
|
1819011000NRG24090220240636097
|
09/02/2024
|
GAJANAN KONDIBA SONALE
|
1819011WL060129
|
GAJANAN KONDIBA SONALE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304574088
|
|
GAJANAN KONDIBA SONULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
ARDHAPUR
|
MH-19-011-005-001/41
(CHENAPUR)
|
1819011000NRG24090220240636099
|
09/02/2024
|
Chimnaji Shankar Pawar
|
1819011WL060129
|
Chimnaji Shankar Pawar
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304574089
|
|
CHIMNAJI SHANKAR PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
ARDHAPUR
|
MH-19-011-005-001/42
(CHENAPUR)
|
1819011000NRG24090220240636100
|
09/02/2024
|
BALAJI SHANKAR PAWAR
|
1819011WL060129
|
BALAJI SHANKAR PAWAR
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304574090
|
|
Mr. BALAJI SHANKAR PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
ARDHAPUR
|
MH-19-011-016-001/153
(DHAMDARI)
|
1819011000NRG24090220240636087
|
09/02/2024
|
Gangabai Kailas Kadam
|
1819011WL060128
|
Gangabai Kailas Kadam
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304574087
|
|
Mrs. Gangabai Kailas Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
ARDHAPUR
|
MH-19-011-020-001/1229
(NALEGAON)
|
1819011000NRG24090220240636065
|
09/02/2024
|
NIRANJAN SHIVANAND INGOLE
|
1819011WL060127
|
NIRANJAN SHIVANAND INGOLE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304574084
|
|
MR NIRANJAN SHIVANAND INGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|