|
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
|
Sadak Arjuni
|
MH-33-006-041-001/1210
(SOUNDAD)
|
1833006000NRG24310820230666957
|
31/08/2023
|
DILIP SHALIKRAM DUDHBURVE
|
1833006WL019709
|
DILIP SHALIKRAM DUDHBURVE
|
00051
|
MAHB0000608
|
1422
|
1422
|
Processed
|
21/09/2023
|
|
A263230077179
|
|
DILIP SHALIKRAM DUDHBARAI
|
CANARA BANK(508532)
|
|
2
|
Sadak Arjuni
|
MH-33-006-041-001/1210
(SOUNDAD)
|
1833006000NRG24310820230666956
|
31/08/2023
|
KUMENDRA SHALIKRAM DUDHABURVE
|
1833006WL019709
|
KUMENDRA SHALIKRAM DUDHABURVE
|
00051
|
MAHB0000608
|
1422
|
1422
|
Processed
|
21/09/2023
|
|
A263230077173
|
|
Mr. Khumedr Shalikaram Dudhabrai
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Sadak Arjuni
|
MH-33-006-041-001/1210
(SOUNDAD)
|
1833006000NRG24310820230666955
|
31/08/2023
|
NIRMLA SHALIKRAM DUDHBARVE
|
1833006WL019709
|
NIRMLA SHALIKRAM DUDHBARVE
|
00051
|
MAHB0000608
|
1422
|
1422
|
Processed
|
21/09/2023
|
|
A263230077168
|
|
Mr. SHALIKRAM URAKUDA DUDHABARAI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Sadak Arjuni
|
MH-33-006-041-001/1219
(SOUNDAD)
|
1833006000NRG24310820230666960
|
31/08/2023
|
USHA VITHALE
|
1833006WL019710
|
USHA VITHALE
|
00051
|
MAHB0000608
|
1314
|
1314
|
Processed
|
21/09/2023
|
|
A263230077176
|
|
Mrs. Usha Yashvant Vithhale
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Sadak Arjuni
|
MH-33-006-041-001/1219
(SOUNDAD)
|
1833006000NRG24310820230666959
|
31/08/2023
|
YASHVANT VITHALLE
|
1833006WL019710
|
YASHVANT VITHALLE
|
00051
|
MAHB0000608
|
1314
|
1314
|
Processed
|
21/09/2023
|
|
A263230077178
|
|
Mr. YASHWANT SUKHRAM VITHHALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Sadak Arjuni
|
MH-33-006-041-001/1279
(SOUNDAD)
|
1833006000NRG24310820230666961
|
31/08/2023
|
ALKA RATIRAM GOTEFODE
|
1833006WL019710
|
ALKA RATIRAM GOTEFODE
|
00051
|
MAHB0000608
|
1314
|
1314
|
Processed
|
21/09/2023
|
|
A263230077167
|
|
Mrs. ALKA RATIRAM GOTEFODE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Sadak Arjuni
|
MH-33-006-041-001/1607
(SOUNDAD)
|
1833006000NRG24310820230666964
|
31/08/2023
|
ANANDA RAJENDRA MANDARKAR
|
1833006WL019711
|
ANANDA RAJENDRA MANDARKAR
|
00051
|
MAHB0000608
|
1422
|
1422
|
Processed
|
21/09/2023
|
|
A263230077174
|
|
Mr. RAJENDRA SAMPAT MANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Sadak Arjuni
|
MH-33-006-041-001/1812
(SOUNDAD)
|
1833006000NRG24310820230666965
|
31/08/2023
|
DHARMRAJ RAJIRAM SHENDE
|
1833006WL019711
|
DHARMRAJ RAJIRAM SHENDE
|
00051
|
MAHB0000608
|
1422
|
1422
|
Processed
|
21/09/2023
|
|
A263230077169
|
|
Mrs. INDUBAI DHARMARAJ SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Sadak Arjuni
|
MH-33-006-041-001/1812
(SOUNDAD)
|
1833006000NRG24310820230666966
|
31/08/2023
|
INDU DHARMRAJ SHENDE
|
1833006WL019711
|
INDU DHARMRAJ SHENDE
|
00051
|
MAHB0000608
|
1422
|
1422
|
Processed
|
21/09/2023
|
|
A263230077170
|
|
Mrs. INDUBAI DHARMARAJ SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Sadak Arjuni
|
MH-33-006-041-001/1911
(SOUNDAD)
|
1833006000NRG24310820230666958
|
31/08/2023
|
VILASH DAMODAR BARVE
|
1833006WL019709
|
VILASH DAMODAR BARVE
|
00051
|
MAHB0000608
|
1422
|
1422
|
Processed
|
21/09/2023
|
|
A263230077175
|
|
VILASH DAMODAR BARVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sadak Arjuni
|
MH-33-006-041-001/1936
(SOUNDAD)
|
1833006000NRG24310820230666967
|
31/08/2023
|
SAVITA BHOJRAJ KOLHE
|
1833006WL019711
|
SAVITA BHOJRAJ KOLHE
|
00051
|
MAHB0000608
|
1422
|
1422
|
Processed
|
21/09/2023
|
|
A263230077171
|
|
Mrs. SAVITA BHOJRAJ KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Sadak Arjuni
|
MH-33-006-041-001/1968
(SOUNDAD)
|
1833006000NRG24310820230666962
|
31/08/2023
|
KANTA DINESH KATAKWAR
|
1833006WL019710
|
KANTA DINESH KATAKWAR
|
00051
|
MAHB0000608
|
1314
|
1314
|
Processed
|
21/09/2023
|
|
A263230077172
|
|
Mrs. KANTA DINESH KATAKWAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Sadak Arjuni
|
MH-33-006-041-001/600
(SOUNDAD)
|
1833006000NRG24310820230666963
|
31/08/2023
|
LILA TIKARAM GAYDHANE
|
1833006WL019710
|
LILA TIKARAM GAYDHANE
|
00051
|
MAHB0000608
|
1314
|
1314
|
Processed
|
21/09/2023
|
|
A263230077177
|
|
Mr. TIKARAM MAROTI GAYDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17946
|
17946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17946
|
17946
|
|
|
|
|
|
|
|