|
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
|
BHIWAPUR
|
MH-27-008-038-001/110
(Aalesur)
|
1827008000NRG24201220230196004
|
20/12/2023
|
Bhashkr Shankar Dodke
|
1827008WL031551
|
Bhashkr Shankar Dodke
|
00051
|
MAHB0000806
|
714
|
714
|
Processed
|
09/03/2024
|
|
A068240165285
|
|
Mr. BHASKAR SHANKAR DODKE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHIWAPUR
|
MH-27-008-038-001/111
(Aalesur)
|
1827008000NRG24201220230196005
|
20/12/2023
|
Manohar Gangaram Gharat
|
1827008WL031551
|
Manohar Gangaram Gharat
|
00051
|
MAHB0000806
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240165287
|
|
Mrs. PANCHAFULA MANOHAR GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BHIWAPUR
|
MH-27-008-038-001/111
(Aalesur)
|
1827008000NRG24201220230196006
|
20/12/2023
|
Panchfula Manohar Gharat
|
1827008WL031551
|
Panchfula Manohar Gharat
|
00051
|
MAHB0000806
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240165288
|
|
Mrs. PANCHAFULA MANOHAR GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BHIWAPUR
|
MH-27-008-038-001/157
(Aalesur)
|
1827008000NRG24201220230196007
|
20/12/2023
|
HARIDAS SHRAWAN DODKE
|
1827008WL031551
|
HARIDAS SHRAWAN DODKE
|
00051
|
MAHB0000806
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240165290
|
|
Mr. HARIDAS SHRAWAN DODKE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BHIWAPUR
|
MH-27-008-038-001/172
(Aalesur)
|
1827008000NRG24201220230196008
|
20/12/2023
|
Kavita Sandip Dodake
|
1827008WL031551
|
Kavita Sandip Dodake
|
00051
|
MAHB0000806
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240165295
|
|
Miss. Kavita Sandip Dodake
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BHIWAPUR
|
MH-27-008-038-001/172
(Aalesur)
|
1827008000NRG24201220230196009
|
20/12/2023
|
SANDIP HARIDAS DODAKE
|
1827008WL031551
|
SANDIP HARIDAS DODAKE
|
00051
|
MAHB0000806
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A068240165296
|
|
MR SANDIP HARIDAS DODKE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHIWAPUR
|
MH-27-008-038-001/173
(Aalesur)
|
1827008000NRG24201220230196010
|
20/12/2023
|
DIPAK HARIDAS DODAKE
|
1827008WL031551
|
DIPAK HARIDAS DODAKE
|
00051
|
MAHB0000806
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A068240165292
|
|
Mr. DIPAK HARIDAS DODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BHIWAPUR
|
MH-27-008-038-001/33
(Aalesur)
|
1827008000NRG24201220230196011
|
20/12/2023
|
Indubai Haridas Rahul
|
1827008WL031551
|
Indubai Haridas Rahul
|
00051
|
MAHB0000806
|
714
|
714
|
Processed
|
09/03/2024
|
|
A068240165289
|
|
Mrs. INDUBAI HARI RAHUL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BHIWAPUR
|
MH-27-008-038-001/87
(Aalesur)
|
1827008000NRG24201220230196013
|
20/12/2023
|
LALITA SUNIL RAJANHIRE
|
1827008WL031551
|
LALITA SUNIL RAJANHIRE
|
00051
|
MAHB0000806
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A068240165294
|
|
Mrs. LALITA SUNIL RAJANHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BHIWAPUR
|
MH-27-008-038-001/87
(Aalesur)
|
1827008000NRG24201220230196012
|
20/12/2023
|
SUNIL MAHADEV RAJANHIRE
|
1827008WL031551
|
SUNIL MAHADEV RAJANHIRE
|
00051
|
MAHB0000806
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A068240165291
|
|
Mr. SUNIL MAHADEV RAJANHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BHIWAPUR
|
MH-27-008-038-002/102
(Aalesur)
|
1827008000NRG24201220230196014
|
20/12/2023
|
SARITA KESHAV KALE
|
1827008WL031551
|
SARITA KESHAV KALE
|
00051
|
MAHB0000806
|
1024
|
1024
|
Processed
|
09/03/2024
|
|
A068240165293
|
|
Mrs. SARITA KESHAV KALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14740
|
14740
|
|
|
|
|
|
|
|
|
12
|
BHIWAPUR
|
MH-27-008-004-001/69
(Nagtaroli)
|
1827008000NRG24201220230195287
|
20/12/2023
|
Vaishali Raju Jambhule
|
1827008WL031448
|
Vaishali Raju Jambhule
|
00415
|
SBIN0011420
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240165286
|
|
VAISHALI RAJU JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16105
|
16105
|
|
|
|
|
|
|
|