|
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
|
Amgaon
|
MH-33-004-038-001/139
(GORTA)
|
1833004000NRG24070320241199795
|
07/03/2024
|
Jayvanta Ganesh Pathode
|
1833004WL037200
|
Jayvanta Ganesh Pathode
|
00048
|
BKID0009200
|
819
|
819
|
Processed
|
08/03/2024
|
|
1518731718
|
|
JAIWANTA GANESH PATHODE
|
BANK OF INDIA(508505)
|
|
2
|
Amgaon
|
MH-33-004-038-001/37
(GORTA)
|
1833004000NRG24070320241199814
|
07/03/2024
|
Chaitram Vithoba Shende
|
1833004WL037200
|
Chaitram Vithoba Shende
|
00048
|
BKID0009200
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518731721
|
|
CHAITRAM VITHOBA SHENDE
|
BANK OF INDIA(508505)
|
|
3
|
Amgaon
|
MH-33-004-038-001/37
(GORTA)
|
1833004000NRG24070320241199815
|
07/03/2024
|
Parbata Chaitram Shende
|
1833004WL037200
|
Parbata Chaitram Shende
|
00048
|
BKID0009200
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518731723
|
|
PARBATA CHAITRAM SHENDE
|
BANK OF INDIA(508505)
|
|
4
|
Amgaon
|
MH-33-004-038-001/376
(GORTA)
|
1833004000NRG24070320241199816
|
07/03/2024
|
Durgabai Santosh Chute
|
1833004WL037200
|
Durgabai Santosh Chute
|
00048
|
BKID0009200
|
819
|
819
|
Processed
|
08/03/2024
|
|
1518731722
|
|
DURGABAI SANTOSH CHUTE
|
BANK OF INDIA(508505)
|
|
5
|
Amgaon
|
MH-33-004-038-001/447
(GORTA)
|
1833004000NRG24070320241199822
|
07/03/2024
|
Chandrabhan Mangru Hatiimare
|
1833004WL037200
|
Chandrabhan Mangru Hatiimare
|
00048
|
BKID0009200
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518731720
|
|
CHANDRABHAN MANGRU HATTIMARE
|
BANK OF INDIA(508505)
|
|
6
|
Amgaon
|
MH-33-004-038-001/447
(GORTA)
|
1833004000NRG24070320241199823
|
07/03/2024
|
Chandrakala Chandrabhan Hattimare
|
1833004WL037200
|
Chandrakala Chandrabhan Hattimare
|
00048
|
BKID0009200
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518731719
|
|
CHANDRAKALA CHANDRABHAN HATTIMARE
|
BANK OF INDIA(508505)
|
|
7
|
Amgaon
|
MH-33-004-038-001/65
(GORTA)
|
1833004000NRG24070320241199834
|
07/03/2024
|
Anirudh Tikaram Pathode
|
1833004WL037200
|
Anirudh Tikaram Pathode
|
00048
|
BKID0009200
|
819
|
819
|
Processed
|
08/03/2024
|
|
1518731717
|
|
ANIRUDH TIKARAM PATHODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
8
|
Amgaon
|
MH-33-004-038-001/153
(GORTA)
|
1833004000NRG24070320241199798
|
07/03/2024
|
Gyaniram Banaji Shivankar
|
1833004WL037200
|
Gyaniram Banaji Shivankar
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518731715
|
|
MR GYANIRAM BANA SHIWANKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Amgaon
|
MH-33-004-038-001/153
(GORTA)
|
1833004000NRG24070320241199799
|
07/03/2024
|
Sunita Gayniram Shivankar
|
1833004WL037200
|
Sunita Gayniram Shivankar
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518731713
|
|
MRS SUNITA GYANIRAM SHIVANKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Amgaon
|
MH-33-004-038-001/422
(GORTA)
|
1833004000NRG24070320241199819
|
07/03/2024
|
Sachin Jagdish Pathode
|
1833004WL037200
|
Sachin Jagdish Pathode
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518731714
|
|
SACHIN JAGDISH PATHODE
|
BANK OF INDIA(508505)
|
|
11
|
Amgaon
|
MH-33-004-038-001/65
(GORTA)
|
1833004000NRG24070320241199835
|
07/03/2024
|
Lalita Anirudha Pathode
|
1833004WL037200
|
Lalita Anirudha Pathode
|
00415
|
SBIN0005427
|
819
|
819
|
Processed
|
08/03/2024
|
|
1518731716
|
|
MRS LALITA ANIRUDDHA PATHODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12831
|
12831
|
|
|
|
|
|
|
|