|
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
|
MALSHIRAS
|
MH-13-009-080-001/53
(MOTEWADI)
|
1813009000NRG24150920230058413
|
15/09/2023
|
SARJERAO LAKSHAMAN MANE
|
1813009WL007852
|
SARJERAO LAKSHAMAN MANE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230583818
|
|
SARJERAO LAKSHMAN MANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALSHIRAS
|
MH-13-009-035-001/70800023
(EKSHIV)
|
1813009000NRG24150920230058418
|
15/09/2023
|
rajendra mahadev jadhav
|
1813009WL007853
|
rajendra mahadev jadhav
|
00048
|
BKID0000746
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230583820
|
|
RAJENDRA MAHADEV JADHAV
|
BANK OF INDIA(508505)
|
|
3
|
MALSHIRAS
|
MH-13-009-035-001/912
(EKSHIV)
|
1813009000NRG24150920230058419
|
15/09/2023
|
BAPU SHANKAR JADHAV
|
1813009WL007853
|
BAPU SHANKAR JADHAV
|
00048
|
BKID0000746
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230583819
|
|
BAPU SHANKAR JADHAV
|
BANK OF INDIA(508505)
|
|
4
|
MALSHIRAS
|
MH-13-009-035-001/912
(EKSHIV)
|
1813009000NRG24150920230058420
|
15/09/2023
|
poonam bapu jadhav
|
1813009WL007853
|
poonam bapu jadhav
|
00048
|
BKID0000746
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230583821
|
|
POONAM BAPU JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
5
|
MALSHIRAS
|
MH-13-009-019-001/587
(TARANGAFAL)
|
1813009000NRG24150920230058397
|
15/09/2023
|
Shahaji Ramrao Tarange
|
1813009WL007852
|
Shahaji Ramrao Tarange
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230583826
|
|
SHAHAJI RAMRAO TARANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
MALSHIRAS
|
MH-13-009-019-001/587
(TARANGAFAL)
|
1813009000NRG24150920230058398
|
15/09/2023
|
Vinod Shahaji Tarange
|
1813009WL007852
|
Vinod Shahaji Tarange
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230583827
|
|
VINOD SHAHAJI TARANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
MALSHIRAS
|
MH-13-009-080-001/339
(MOTEWADI)
|
1813009000NRG24150920230058402
|
15/09/2023
|
NAVANATH BHUNUDAS MOTE
|
1813009WL007852
|
NAVANATH BHUNUDAS MOTE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230583825
|
|
MR NAVANATH BHANUDAS MOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
MALSHIRAS
|
MH-13-009-019-001/394
(TARANGAFAL)
|
1813009000NRG24150920230058394
|
15/09/2023
|
Sarjerao Laxman Tarange
|
1813009WL007852
|
Sarjerao Laxman Tarange
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230583829
|
|
SARJERAO LAXMAN TARANGE
|
BANK OF INDIA(508505)
|
|
9
|
MALSHIRAS
|
MH-13-009-019-001/394
(TARANGAFAL)
|
1813009000NRG24150920230058395
|
15/09/2023
|
Shima Sarjerao Tarange
|
1813009WL007852
|
Shima Sarjerao Tarange
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230583828
|
|
SEEMA SARJERAO TARANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
MALSHIRAS
|
MH-13-009-019-001/568
(TARANGAFAL)
|
1813009000NRG24150920230058396
|
15/09/2023
|
Pandurang Manik Patil
|
1813009WL007852
|
Pandurang Manik Patil
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230583822
|
|
PANDURANG MANIK PATIL
|
BANK OF INDIA(508505)
|
|
11
|
MALSHIRAS
|
MH-13-009-019-001/651
(TARANGAFAL)
|
1813009000NRG24150920230058399
|
15/09/2023
|
maruti bhagvan shinde
|
1813009WL007852
|
maruti bhagvan shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230583823
|
|
MR MARUTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MALSHIRAS
|
MH-13-009-080-001/52
(MOTEWADI)
|
1813009000NRG24150920230058411
|
15/09/2023
|
SADA MALHARI MANE
|
1813009WL007852
|
SADA MALHARI MANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230583824
|
|
SADA MALHARI MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19350
|
19350
|
|
|
|
|
|
|
|