|
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
|
GADHINGLAJ
|
MH-14-006-063-001/280
(Mutnal)
|
1814006000NRG24230620230013861
|
23/06/2023
|
Mallikarjun Laxman Chigari
|
1814006WL002142
|
Mallikarjun Laxman Chigari
|
00045
|
BARB0GADHIN
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230298026
|
|
MALLIKARJUN LAXMAN CHIGARI
|
BANK OF BARODA(606985)
|
|
2
|
GADHINGLAJ
|
MH-14-006-063-001/280
(Mutnal)
|
1814006000NRG24230620230013860
|
23/06/2023
|
Sidhava Laxman Chigari
|
1814006WL002142
|
Sidhava Laxman Chigari
|
00045
|
BARB0GADHIN
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230298027
|
|
Sidhava Laxman Chigari
|
BANK OF BARODA(606985)
|
|
3
|
GADHINGLAJ
|
MH-14-006-063-001/280
(Mutnal)
|
1814006000NRG24230620230013858
|
23/06/2023
|
Sushila Arjun Chigari
|
1814006WL002142
|
Sushila Arjun Chigari
|
00045
|
BARB0GADHIN
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230298025
|
|
SUSHILA ARJUN CHIGARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
GADHINGLAJ
|
MH-14-006-023-001/156
(Hanimnal)
|
1814006000NRG24230620230013820
|
23/06/2023
|
Pralhad Dattu More
|
1814006WL002135
|
Pralhad Dattu More
|
00152
|
HDFC0002120
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230298024
|
|
PRALHAD DATTU MORE
|
HDFC BANK LTD(607152)
|
|
5
|
GADHINGLAJ
|
MH-14-006-023-001/195
(Hanimnal)
|
1814006000NRG24230620230013821
|
23/06/2023
|
Sagar Appasaheb Mangale
|
1814006WL002135
|
Sagar Appasaheb Mangale
|
00152
|
HDFC0002120
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230298023
|
|
MR SAGAR APPASO MANGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
GADHINGLAJ
|
MH-14-006-014-001/59
(Chandankud)
|
1814006000NRG24230620230013827
|
23/06/2023
|
Vilas Shivaputra Kamble
|
1814006WL002136
|
Vilas Shivaputra Kamble
|
00165
|
IBKL0000466
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230298022
|
|
VILAS SHIVAPUTRA KAMBALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
GADHINGLAJ
|
MH-14-006-014-001/194
(Chandankud)
|
1814006000NRG24230620230013825
|
23/06/2023
|
Giroyappa Kamble
|
1814006WL002136
|
Giroyappa Kamble
|
00415
|
SBIN0000517
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230298028
|
|
Mr. GIRIYAPPA RAMAPPA KAMBLE
|
INDIAN BANK(607105)
|
|
8
|
GADHINGLAJ
|
MH-14-006-023-001/20
(Hanimnal)
|
1814006000NRG24230620230013822
|
23/06/2023
|
Mahadev Bhairu Kamble
|
1814006WL002135
|
Mahadev Bhairu Kamble
|
00415
|
SBIN0000517
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230298030
|
|
MR MAHADEV BHAIRU KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
GADHINGLAJ
|
MH-14-006-023-001/91
(Hanimnal)
|
1814006000NRG24230620230013824
|
23/06/2023
|
Ashatai Sagar Mangale
|
1814006WL002135
|
Ashatai Sagar Mangale
|
00468
|
UBIN0537691
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230298029
|
|
ASHATAI SAGAR MANGALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|