|
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
|
SHINDKHEDE
|
MH-07-010-014-001/121
(JASANE)
|
1807010000NRG24100820230095342
|
10/08/2023
|
Anitabai Jayasing Girase
|
1807010WL007803
|
Anitabai Jayasing Girase
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4481126243
|
|
Mrs. ANITABAI JAYSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHINDKHEDE
|
MH-07-010-014-001/121
(JASANE)
|
1807010000NRG24100820230095345
|
10/08/2023
|
Dipak Jaayasing Girase
|
1807010WL007803
|
Dipak Jaayasing Girase
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4481126240
|
|
DIPAK JAYSING GIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHINDKHEDE
|
MH-07-010-014-001/121
(JASANE)
|
1807010000NRG24100820230095343
|
10/08/2023
|
Krupalsing Jayasing Girase
|
1807010WL007803
|
Krupalsing Jayasing Girase
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4481126238
|
|
KRUPALSING JAYSING GIRASE
|
ICICI BANK LTD(508534)
|
|
4
|
SHINDKHEDE
|
MH-07-010-014-001/121
(JASANE)
|
1807010000NRG24100820230095344
|
10/08/2023
|
Pratibha Krupalsing Girase
|
1807010WL007803
|
Pratibha Krupalsing Girase
|
00089
|
CBIN0281876
|
1365
|
1365
|
Processed
|
11/08/2023
|
|
4481126242
|
|
Mrs. PRATIBHA KRUPALSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHINDKHEDE
|
MH-07-010-014-001/121
(JASANE)
|
1807010000NRG24100820230095346
|
10/08/2023
|
Rupali Dipak Girase
|
1807010WL007803
|
Rupali Dipak Girase
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4481126244
|
|
Mrs. RUPALI DIPAK GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHINDKHEDE
|
MH-07-010-016-001/11
(HISPUR)
|
1807010000NRG24100820230095328
|
10/08/2023
|
Hansaraj Naththu Patil
|
1807010WL007802
|
Hansaraj Naththu Patil
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4481126237
|
|
HANSRAJ NATHU PATIL
|
UNION BANK OF INDIA(508500)
|
|
7
|
SHINDKHEDE
|
MH-07-010-016-001/310
(HISPUR)
|
1807010000NRG24100820230095335
|
10/08/2023
|
Chetan Dilip Pawar
|
1807010WL007802
|
Chetan Dilip Pawar
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4481126246
|
|
CHETAN DILIP PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHINDKHEDE
|
MH-07-010-016-001/310
(HISPUR)
|
1807010000NRG24100820230095334
|
10/08/2023
|
Megha Dilip Patil
|
1807010WL007802
|
Megha Dilip Patil
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4481126247
|
|
MEGHA DILIP PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
9
|
SHINDKHEDE
|
MH-07-010-016-001/310
(HISPUR)
|
1807010000NRG24100820230095336
|
10/08/2023
|
Hemangini Dilip Patil
|
1807010WL007802
|
Hemangini Dilip Patil
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4481126241
|
|
MRS HEMANGINI DILIP PATIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHINDKHEDE
|
MH-07-010-063-001/209
(ANJANVIHIRE)
|
1807010000NRG24100820230095499
|
10/08/2023
|
Eknath Onkar Patil
|
1807010WL007820
|
Eknath Onkar Patil
|
00415
|
SBIN0002151
|
1092
|
1092
|
Processed
|
11/08/2023
|
|
4481126239
|
|
MR EKNATH ONKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHINDKHEDE
|
MH-07-010-063-001/209
(ANJANVIHIRE)
|
1807010000NRG24100820230095501
|
10/08/2023
|
Shashikant Ekanath patil
|
1807010WL007820
|
Shashikant Ekanath patil
|
00415
|
SBIN0002151
|
1092
|
1092
|
Processed
|
11/08/2023
|
|
4481126245
|
|
MR SHASHIKANT EKNATH PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
12
|
SHINDKHEDE
|
MH-07-010-016-001/11
(HISPUR)
|
1807010000NRG24100820230095330
|
10/08/2023
|
Gangabai Naththu Patil
|
1807010WL007802
|
Gangabai Naththu Patil
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4481126248
|
|
Mrs. GANGABAI NATHHU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18291
|
18291
|
|
|
|
|
|
|
|