|
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
|
SHAHAPUR
|
MH-02-010-022-001/323
(SHERE)
|
1802010000NRG24020620230261425
|
05/06/2023
|
BHIMABAI ASHOK WAKLE
|
1802010WL008991
|
BHIMABAI ASHOK WAKLE
|
00045
|
BARB0VASHID
|
1686
|
1686
|
Processed
|
10/06/2023
|
|
N062300B0A890
|
|
BHIMABAI ASHOK WAKLE
|
()
|
|
2
|
SHAHAPUR
|
MH-02-010-022-001/397
(SHERE)
|
1802010000NRG24020620230264847
|
05/06/2023
|
VAISHALI VASANT TARMALE
|
1802010WL009216
|
VAISHALI VASANT TARMALE
|
00045
|
BARB0VASHID
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
N062300B0A891
|
|
VAISHALI VASANT TARMALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3366
|
3366
|
|
|
|
|
|
|
|
|
3
|
SHAHAPUR
|
MH-02-010-012-001/145
(VALSHET)
|
1802010000NRG24020620230261338
|
05/06/2023
|
VIDYA GAUTAM NICHITE
|
1802010WL008982
|
VIDYA GAUTAM NICHITE
|
00048
|
BKID0000199
|
1614
|
1614
|
Processed
|
10/06/2023
|
|
N062300B0A88F
|
|
VIDYA GAUTAM NICHITE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
4
|
SHAHAPUR
|
MH-02-010-005-002/387
(SAPGAON)
|
1802010000NRG24020620230261368
|
05/06/2023
|
PRKASH DATTU ANDADE
|
1802010WL008985
|
PRKASH DATTU ANDADE
|
00051
|
MAHB0000359
|
1536
|
1536
|
Processed
|
10/06/2023
|
|
N062300B0A887
|
|
PRKASH DATTU ANDADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
5
|
SHAHAPUR
|
MH-02-010-102-001/8
(GOTHEGHAR)
|
1802010000NRG24050620230272419
|
05/06/2023
|
ANITA RAMU CHAVAR
|
1802010WL009619
|
ANITA RAMU CHAVAR
|
00165
|
IBKL0001486
|
1536
|
1536
|
Processed
|
10/06/2023
|
|
N062300B0A88E
|
|
ANITA RAMU CHAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
6
|
SHAHAPUR
|
MH-02-010-025-001/281
(SHENVA)
|
1802010000NRG24020620230261389
|
05/06/2023
|
VASANT SHANKAR NIPURTE
|
1802010WL008987
|
VASANT SHANKAR NIPURTE
|
00176
|
IDIB000S633
|
1536
|
1536
|
Processed
|
10/06/2023
|
|
N062300B0A88D
|
|
VASANT SHANKAR NIPURTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
7
|
SHAHAPUR
|
MH-02-010-012-001/16
(VALSHET)
|
1802010000NRG24020620230261339
|
05/06/2023
|
TEJAS HIRAMAN NICHITE
|
1802010WL008982
|
TEJAS HIRAMAN NICHITE
|
00415
|
SBIN0016326
|
1614
|
1614
|
Processed
|
10/06/2023
|
|
N062300B0A88A
|
|
MR TEJAS HIRAMAN NICHITE
|
()
|
|
8
|
SHAHAPUR
|
MH-02-010-012-001/98
(VALSHET)
|
1802010000NRG24020620230261345
|
05/06/2023
|
PAVAN GURUNATH NICHITE
|
1802010WL008982
|
PAVAN GURUNATH NICHITE
|
00415
|
SBIN0016326
|
1614
|
1614
|
Processed
|
10/06/2023
|
|
N062300B0A88B
|
|
MR PAVAN GURUNATH NICHITE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
9
|
SHAHAPUR
|
MH-02-010-012-001/90
(VALSHET)
|
1802010000NRG24020620230261344
|
05/06/2023
|
SHANKAR BHASKAR NICHITE
|
1802010WL008982
|
SHANKAR BHASKAR NICHITE
|
00468
|
UBIN0561819
|
1614
|
1614
|
Processed
|
10/06/2023
|
|
N062300B0A88C
|
|
SHANKAR BHASKAR NICHITE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
10
|
SHAHAPUR
|
MH-02-010-005-002/18
(SAPGAON)
|
1802010000NRG24020620230261365
|
05/06/2023
|
KUSUM MANAL MUKANE
|
1802010WL008985
|
KUSUM MANAL MUKANE
|
1143
|
MAHG0005628
|
1536
|
1536
|
Processed
|
10/06/2023
|
|
N062300B0A888
|
|
KUSUM MANAL MUKANE
|
()
|
|
11
|
SHAHAPUR
|
MH-02-010-012-001/183
(VALSHET)
|
1802010000NRG24020620230261341
|
05/06/2023
|
PRATIK VISHNU NICHITE
|
1802010WL008982
|
PRATIK VISHNU NICHITE
|
1143
|
MAHG0005628
|
1614
|
1614
|
Processed
|
10/06/2023
|
|
N062300B0A889
|
|
PRATIK VISHNU NICHITE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17580
|
17580
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SHAHAPUR
|
MH1802010999_050623FTO_54231
|
Bank of Baroda
|
BARB0VASHID
|
VASHIND, THANE, MAHARASHTRA
|
3366
|
|
2
|
SHAHAPUR
|
MH1802010999_050623FTO_54231
|
Bank of India
|
BKID0000199
|
ASANGAON
|
1614
|
|
3
|
SHAHAPUR
|
MH1802010999_050623FTO_54231
|
Bank of Maharastra
|
MAHB0000359
|
SHAHAPUR
|
1536
|
|
4
|
SHAHAPUR
|
MH1802010999_050623FTO_54231
|
IDBI BANK
|
IBKL0001486
|
Asangaon
|
1536
|
|
5
|
SHAHAPUR
|
MH1802010999_050623FTO_54231
|
Indian Bank
|
IDIB000S633
|
Shahapur THANE
|
1536
|
|
6
|
SHAHAPUR
|
MH1802010999_050623FTO_54231
|
State Bank of India
|
SBIN0016326
|
VASIND
|
3228
|
|
7
|
SHAHAPUR
|
MH1802010999_050623FTO_54231
|
Union Bank of India
|
UBIN0561819
|
KON
|
1614
|
|
8
|
SHAHAPUR
|
MH1802010999_050623FTO_54231
|
Maharashtra Gramin Bank
|
MAHG0005628
|
GOTHEGHAR
|
3150
|