|
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
|
HATKANANGALE
|
MH-14-003-052-001/46
(Savarde)
|
1814003000NRG24140320240076505
|
14/03/2024
|
SITABAI VILAS BHANDARE
|
1814003WL011853
|
SITABAI VILAS BHANDARE
|
00051
|
MAHB0001680
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241389279
|
|
Mrs. SITABAI VILAS BHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
HATKANANGALE
|
MH-14-003-052-001/46
(Savarde)
|
1814003000NRG24140320240076504
|
14/03/2024
|
VILAS SHAMU BHANDARE
|
1814003WL011853
|
VILAS SHAMU BHANDARE
|
00051
|
MAHB0001680
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241389278
|
|
Mr. VILAS SHAMU BHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
HATKANANGALE
|
MH-14-003-016-001/278
(Hingangaon)
|
1814003000NRG24140320240076638
|
14/03/2024
|
JEEVANDIP SURESH KAMBLE
|
1814003WL011872
|
JEEVANDIP SURESH KAMBLE
|
00415
|
SBIN0000270
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241389276
|
|
MR JEEVANDIP SURESH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
4
|
HATKANANGALE
|
MH-14-003-016-001/278
(Hingangaon)
|
1814003000NRG24140320240076637
|
14/03/2024
|
RANJANA SURESH KAMBLE
|
1814003WL011872
|
RANJANA SURESH KAMBLE
|
00415
|
SBIN0000270
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241389275
|
|
MRS RANJANA SURESH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
5
|
HATKANANGALE
|
MH-14-003-016-001/278
(Hingangaon)
|
1814003000NRG24140320240076636
|
14/03/2024
|
SURESH NEMA KAMBLE
|
1814003WL011872
|
SURESH NEMA KAMBLE
|
00415
|
SBIN0000270
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241389274
|
|
MR SURESHNEMA NEMA KAMBBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
HATKANANGALE
|
MH-14-003-052-001/46
(Savarde)
|
1814003000NRG24140320240076507
|
14/03/2024
|
Manisha Pintu Bhandare
|
1814003WL011853
|
Manisha Pintu Bhandare
|
00415
|
SBIN0011676
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241389277
|
|
MRS MANISHA PINTU BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
HATKANANGALE
|
MH-14-003-052-001/46
(Savarde)
|
1814003000NRG24140320240076506
|
14/03/2024
|
PINTU VILAS BHANDARE
|
1814003WL011853
|
PINTU VILAS BHANDARE
|
00468
|
UBIN0931209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241389273
|
|
BHANDARE PINTU VILAS
|
APNA SAHAKARI BANK LTD.(607101)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|