|
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
|
NAIGAON (KH)
|
MH-19-012-078-001/1198
(MANJRAM)
|
1819012000NRG24261220230500322
|
26/12/2023
|
Jayshri Prakash Langdapure
|
1819012WL049512
|
Jayshri Prakash Langdapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8939015851
|
|
Jayshri Prakash Langdapure
|
INDUSIND BANK(607189)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-078-001/1198
(MANJRAM)
|
1819012000NRG24261220230500323
|
26/12/2023
|
Jayshri Prakash Langdapure
|
1819012WL049512
|
Jayshri Prakash Langdapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8939015852
|
|
Jayshri Prakash Langdapure
|
INDUSIND BANK(607189)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-078-001/1212
(MANJRAM)
|
1819012000NRG24261220230500325
|
26/12/2023
|
Nanda Sambhaji Malipatil
|
1819012WL049512
|
Nanda Sambhaji Malipatil
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8939015853
|
|
MS NANDA SAMBHAJI MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-078-001/499
(MANJRAM)
|
1819012000NRG24261220230500330
|
26/12/2023
|
Ramrao Baliram Konkewad
|
1819012WL049512
|
Ramrao Baliram Konkewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8939015857
|
|
MR RAMRAO BALIRAM KONKEWAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-078-001/499
(MANJRAM)
|
1819012000NRG24261220230500331
|
26/12/2023
|
Ramrao Baliram Konkewad
|
1819012WL049512
|
Ramrao Baliram Konkewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8939015856
|
|
MR RAMRAO BALIRAM KONKEWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
NAIGAON (KH)
|
MH-19-012-065-001/95
(GADAGA)
|
1819012000NRG24261220230500308
|
26/12/2023
|
Bhigiratbai Bhujanga Ibitdar
|
1819012WL049509
|
Bhigiratbai Bhujanga Ibitdar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8939015858
|
|
Miss. BHAGARATHABAI VENKATI IBITDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-065-001/95
(GADAGA)
|
1819012000NRG24261220230500309
|
26/12/2023
|
Rajeshwar Vyankati Ibitdar
|
1819012WL049509
|
Rajeshwar Vyankati Ibitdar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8939015854
|
|
Mr. Rajeshwar Ibitdar .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-065-001/95
(GADAGA)
|
1819012000NRG24261220230500310
|
26/12/2023
|
Savita Rajeshwar Ibitdar
|
1819012WL049509
|
Savita Rajeshwar Ibitdar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8939015855
|
|
SAVITA RAJESHWAR IBITDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|