|
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
|
SAMUDRAPUR
|
MH-26-003-032-001/708000472
(Waigaon (Halasha))
|
1826003000NRG24270220240147585
|
27/02/2024
|
Prajwal Shravan Galande
|
1826003WL021317
|
Prajwal Shravan Galande
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
29/02/2024
|
|
0900749459
|
|
PRAJWAL SHRAVAN GALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAMUDRAPUR
|
MH-26-003-032-001/708000472
(Waigaon (Halasha))
|
1826003000NRG24270220240147584
|
27/02/2024
|
Vaishnavi Shrawan Galande
|
1826003WL021317
|
Vaishnavi Shrawan Galande
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
29/02/2024
|
|
0900749460
|
|
VAISHNAVI SHRAWAN GALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAMUDRAPUR
|
MH-26-003-032-003/70800390
(Waigaon (Halasha))
|
1826003000NRG24270220240147587
|
27/02/2024
|
Amit Laxman Galande
|
1826003WL021317
|
Amit Laxman Galande
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
28/02/2024
|
|
0900749457
|
|
AMIT LAXMAN GALANDE
|
BANK OF INDIA(508505)
|
|
4
|
SAMUDRAPUR
|
MH-26-003-032-003/9422
(Waigaon (Halasha))
|
1826003000NRG24270220240147589
|
27/02/2024
|
SUNITA SHRAWAN GALANDE
|
1826003WL021317
|
SUNITA SHRAWAN GALANDE
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
28/02/2024
|
|
0900749458
|
|
SUNITA SRAVAN GALANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
SAMUDRAPUR
|
MH-26-003-032-001/708000560
(Waigaon (Halasha))
|
1826003000NRG24270220240147582
|
27/02/2024
|
Wasudev Ramaji Patil
|
1826003WL021316
|
Wasudev Ramaji Patil
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
28/02/2024
|
|
0900749461
|
|
WASUDEO RAMA PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
SAMUDRAPUR
|
MH-26-003-028-001/70080058
(Pipri)
|
1826003000NRG24270220240147631
|
27/02/2024
|
ASHA PRAKASH PARCHAKE
|
1826003WL021324
|
ASHA PRAKASH PARCHAKE
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
29/02/2024
|
|
0900749456
|
|
PADMASHRI ASHA PRAKASH PARCHAKE
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAMUDRAPUR
|
MH-26-003-028-001/70080058
(Pipri)
|
1826003000NRG24270220240147630
|
27/02/2024
|
PRAKASH BAPURAO PARCHAKE
|
1826003WL021324
|
PRAKASH BAPURAO PARCHAKE
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
29/02/2024
|
|
0900749462
|
|
Mr. PRAKASH BAPURAO PARCHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
8
|
SAMUDRAPUR
|
MH-26-003-032-001/10110002
(Waigaon (Halasha))
|
1826003000NRG24270220240147579
|
27/02/2024
|
Bhushan
|
1826003WL021316
|
Bhushan
|
00415
|
SBIN0005445
|
1911
|
1911
|
Processed
|
29/02/2024
|
|
0900749465
|
|
MR BHUSHAN ASHOKRAO CHIKANE
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAMUDRAPUR
|
MH-26-003-032-001/10110002
(Waigaon (Halasha))
|
1826003000NRG24270220240147578
|
27/02/2024
|
Vandana Ashok chikane
|
1826003WL021316
|
Vandana Ashok chikane
|
00415
|
SBIN0005445
|
1911
|
1911
|
Processed
|
29/02/2024
|
|
0900749467
|
|
MRS VANDANA A CHIKANE
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAMUDRAPUR
|
MH-26-003-032-001/708000560
(Waigaon (Halasha))
|
1826003000NRG24270220240147581
|
27/02/2024
|
Sumit Wasudeo Patil
|
1826003WL021316
|
Sumit Wasudeo Patil
|
00415
|
SBIN0005445
|
1911
|
1911
|
Processed
|
29/02/2024
|
|
0900749466
|
|
MR SUMIT WASUDEO PATIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMUDRAPUR
|
MH-26-003-032-001/708000560
(Waigaon (Halasha))
|
1826003000NRG24270220240147580
|
27/02/2024
|
Vishal Wasudev Patil
|
1826003WL021316
|
Vishal Wasudev Patil
|
00415
|
SBIN0005445
|
1911
|
1911
|
Processed
|
28/02/2024
|
|
0900749464
|
|
VISHAL WASUDEO PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
12
|
SAMUDRAPUR
|
MH-26-003-032-003/70800390
(Waigaon (Halasha))
|
1826003000NRG24270220240147586
|
27/02/2024
|
Laxman Bhagawan Galande
|
1826003WL021317
|
Laxman Bhagawan Galande
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/02/2024
|
|
0900749463
|
|
LAXMAN BHAGWANJI GALANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|