|
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
|
HATKANANGALE
|
MH-14-003-040-001/408
(Narande)
|
1814003000NRG24180920230036517
|
18/09/2023
|
Amruta Bharat Anuse
|
1814003WL006030
|
Amruta Bharat Anuse
|
00048
|
BKID0000922
|
1638
|
1638
|
Processed
|
19/09/2023
|
|
5750381369
|
|
AMRUTA BIRU JOG
|
BANK OF INDIA(508505)
|
|
2
|
HATKANANGALE
|
MH-14-003-040-001/471
(Narande)
|
1814003000NRG24180920230036521
|
18/09/2023
|
HIRABAI PANDURANG PATIL
|
1814003WL006030
|
HIRABAI PANDURANG PATIL
|
00048
|
BKID0000922
|
1638
|
1638
|
Processed
|
19/09/2023
|
|
5750381378
|
|
HIRABAI PANDURANG PATIL.
|
BANK OF INDIA(508505)
|
|
3
|
HATKANANGALE
|
MH-14-003-040-001/471
(Narande)
|
1814003000NRG24180920230036522
|
18/09/2023
|
PRADIP PANDURANG PATIL
|
1814003WL006030
|
PRADIP PANDURANG PATIL
|
00048
|
BKID0000922
|
1638
|
1638
|
Processed
|
19/09/2023
|
|
5750381377
|
|
PRADIP PANDURANG PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
HATKANANGALE
|
MH-14-003-045-001/1355
(Pattankodoli)
|
1814003000NRG24180920230036618
|
18/09/2023
|
ABHJEET PRAKASH JADHAV
|
1814003WL006034
|
ABHJEET PRAKASH JADHAV
|
00048
|
BKID0000946
|
1638
|
1638
|
Processed
|
19/09/2023
|
|
5750381370
|
|
ABHIJEET PRAKASH JADHAV
|
BANK OF INDIA(508505)
|
|
5
|
HATKANANGALE
|
MH-14-003-045-001/1355
(Pattankodoli)
|
1814003000NRG24180920230036619
|
18/09/2023
|
OMKAR PRAKASH JADHAV
|
1814003WL006034
|
OMKAR PRAKASH JADHAV
|
00048
|
BKID0000946
|
1638
|
1638
|
Processed
|
19/09/2023
|
|
5750381373
|
|
OMKAR PRAKASH JADHAV
|
BANK OF INDIA(508505)
|
|
6
|
HATKANANGALE
|
MH-14-003-045-001/1355
(Pattankodoli)
|
1814003000NRG24180920230036616
|
18/09/2023
|
PRAKASH RAVASO JADHAV
|
1814003WL006034
|
PRAKASH RAVASO JADHAV
|
00048
|
BKID0000946
|
1638
|
1638
|
Processed
|
19/09/2023
|
|
5750381371
|
|
MR PRAKASH RAVASO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATKANANGALE
|
MH-14-003-045-001/1355
(Pattankodoli)
|
1814003000NRG24180920230036617
|
18/09/2023
|
SUNITA PRAKASH JADHAV
|
1814003WL006034
|
SUNITA PRAKASH JADHAV
|
00048
|
BKID0000946
|
1638
|
1638
|
Processed
|
19/09/2023
|
|
5750381372
|
|
SUNITA PRAKASH JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
HATKANANGALE
|
MH-14-003-034-001/243
(Mangaonwadi)
|
1814003000NRG24180920230036582
|
18/09/2023
|
Anajana Shivaji Hegade
|
1814003WL006032
|
Anajana Shivaji Hegade
|
00364
|
RATN0000008
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5750381376
|
|
ANJANA SHIVAJI HEGADE
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
HATKANANGALE
|
MH-14-003-040-001/408
(Narande)
|
1814003000NRG24180920230036516
|
18/09/2023
|
Bharat Ganpati Anuse
|
1814003WL006030
|
Bharat Ganpati Anuse
|
00415
|
SBIN0011676
|
1638
|
1638
|
Processed
|
19/09/2023
|
|
5750381374
|
|
MR BHARAT GANPATRAO ANUSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
HATKANANGALE
|
MH-14-003-034-001/243
(Mangaonwadi)
|
1814003000NRG24180920230036583
|
18/09/2023
|
Aksahay Shivaji Hegade
|
1814003WL006032
|
Aksahay Shivaji Hegade
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
19/09/2023
|
|
5750381375
|
|
AKSHAY SHIVAJI HEGADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|