|
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
|
HADGAON
|
MH-19-002-016-001/204
(WADGAON BK)
|
1819002000NRG24131020230384576
|
14/10/2023
|
Parvati Shankar Chavan
|
1819002WL036584
|
Parvati Shankar Chavan
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6502840547
|
|
MRS PARVATIBAI SHANKARRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
HADGAON
|
MH-19-002-021-001/248
(KOTHALA)
|
1819002000NRG24131020230384889
|
14/10/2023
|
Kailash Gangaram Talware
|
1819002WL036651
|
Kailash Gangaram Talware
|
00415
|
SBIN0020055
|
1092
|
1092
|
Processed
|
16/10/2023
|
|
6502840544
|
|
KAILASH GANGARAM TALVARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
HADGAON
|
MH-19-002-016-001/204
(WADGAON BK)
|
1819002000NRG24131020230384566
|
14/10/2023
|
Balaji Shnkar chavan
|
1819002WL036582
|
Balaji Shnkar chavan
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6502840538
|
|
MR BALAJI SHAKRRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
HADGAON
|
MH-19-002-016-001/204
(WADGAON BK)
|
1819002000NRG24131020230384565
|
14/10/2023
|
Ramchandr Shnkar Chavan
|
1819002WL036582
|
Ramchandr Shnkar Chavan
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6502840545
|
|
MR RAMCHANDRA SHANKARRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HADGAON
|
MH-19-002-016-001/204
(WADGAON BK)
|
1819002000NRG24131020230384577
|
14/10/2023
|
Santosh Shankar Chavan
|
1819002WL036584
|
Santosh Shankar Chavan
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6502840539
|
|
MR SANTOSH SHANKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HADGAON
|
MH-19-002-016-001/204
(WADGAON BK)
|
1819002000NRG24131020230384575
|
14/10/2023
|
Shankar Rukhamaji Chavan
|
1819002WL036584
|
Shankar Rukhamaji Chavan
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6502840546
|
|
MR SHANKAR RUKHMAJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HADGAON
|
MH-19-002-076-001/199
(LOHA)
|
1819002000NRG24131020230384635
|
14/10/2023
|
Dipak Satava Gaikwad
|
1819002WL036598
|
Dipak Satava Gaikwad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6502840540
|
|
MR DIPAK SAKHARAM GAYAKAWAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
HADGAON
|
MH-19-002-076-001/199
(LOHA)
|
1819002000NRG24131020230384632
|
14/10/2023
|
Dipak Satava Gaikwad
|
1819002WL036597
|
Dipak Satava Gaikwad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6502840541
|
|
MR DIPAK SAKHARAM GAYAKAWAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
HADGAON
|
MH-19-002-076-001/199
(LOHA)
|
1819002000NRG24131020230384633
|
14/10/2023
|
Satva Prasram Gaikwad
|
1819002WL036598
|
Satva Prasram Gaikwad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6502840542
|
|
GAIKWAD SAKHARAM PARASRAM
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
10
|
HADGAON
|
MH-19-002-076-001/199
(LOHA)
|
1819002000NRG24131020230384634
|
14/10/2023
|
Surekha Satava Gaikwad
|
1819002WL036598
|
Surekha Satava Gaikwad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6502840543
|
|
MRS SUREKHA SAKHRAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15834
|
15834
|
|
|
|
|
|
|
|