|
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
|
PANDHARPUR
|
MH-13-007-054-001/1617052
(ARJUNSOND)
|
1813007000NRG24061020230069926
|
06/10/2023
|
Savita Shivaji Dubal
|
1813007WL009405
|
Savita Shivaji Dubal
|
00045
|
BARB0PANDHA
|
1686
|
1686
|
Processed
|
11/11/2023
|
|
A314230830333
|
|
SAVITA SHIVAJI DUBAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
PANDHARPUR
|
MH-13-007-054-001/1617052
(ARJUNSOND)
|
1813007000NRG24061020230069925
|
06/10/2023
|
Shivaji Sukhdev Dubal
|
1813007WL009405
|
Shivaji Sukhdev Dubal
|
00045
|
BARB0PANDHA
|
1686
|
1686
|
Processed
|
11/11/2023
|
|
A314230830331
|
|
SHIVAJI SUKHADEO DUB
|
BANK OF BARODA(606985)
|
|
3
|
PANDHARPUR
|
MH-13-007-054-001/1617089
(ARJUNSOND)
|
1813007000NRG24061020230069928
|
06/10/2023
|
CHAYA MAHADEV AYARE
|
1813007WL009405
|
CHAYA MAHADEV AYARE
|
00045
|
BARB0PANDHA
|
1686
|
1686
|
Processed
|
11/11/2023
|
|
A314230830334
|
|
CHAYA MAHADEV AYARE
|
BANK OF BARODA(606985)
|
|
4
|
PANDHARPUR
|
MH-13-007-054-001/360
(ARJUNSOND)
|
1813007000NRG24061020230069932
|
06/10/2023
|
ohan Vitthal Ghadge
|
1813007WL009405
|
ohan Vitthal Ghadge
|
00045
|
BARB0PANDHA
|
1686
|
1686
|
Processed
|
12/11/2023
|
|
A314230830332
|
|
Mr. ROHAN VITHAL GHADGE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PANDHARPUR
|
MH-13-007-054-001/364
(ARJUNSOND)
|
1813007000NRG24061020230069934
|
06/10/2023
|
Jayashri Dattatray Ghadge
|
1813007WL009405
|
Jayashri Dattatray Ghadge
|
00045
|
BARB0PANDHA
|
1124
|
1124
|
Processed
|
11/11/2023
|
|
A314230830335
|
|
JAYASHRI DATTATRAY G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
6
|
PANDHARPUR
|
MH-13-007-081-001/1819255
(SHETFAL)
|
1813007000NRG24061020230069935
|
06/10/2023
|
Laxmi Mohan Salgar
|
1813007WL009406
|
Laxmi Mohan Salgar
|
00048
|
BKID0000747
|
1686
|
1686
|
Processed
|
11/11/2023
|
|
A314230830336
|
|
LAXMAN MOHAN SARGAR
|
BANK OF INDIA(508505)
|
|
7
|
PANDHARPUR
|
MH-13-007-081-001/1819978
(SHETFAL)
|
1813007000NRG24061020230069937
|
06/10/2023
|
Vitthal Jaggnath Salgar
|
1813007WL009406
|
Vitthal Jaggnath Salgar
|
00048
|
BKID0000747
|
1686
|
1686
|
Processed
|
11/11/2023
|
|
A314230830342
|
|
Mr. VITTHAL JAGNNATH SARGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PANDHARPUR
|
MH-13-007-081-001/809255-A
(SHETFAL)
|
1813007000NRG24061020230069939
|
06/10/2023
|
M. V. Sargar
|
1813007WL009406
|
M. V. Sargar
|
00048
|
BKID0000747
|
1124
|
1124
|
Processed
|
11/11/2023
|
|
A314230830343
|
|
MOHAN VITTHAL SARGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
9
|
PANDHARPUR
|
MH-13-007-088-001/809037
(BITARGAON )
|
1813007000NRG24061020230069943
|
06/10/2023
|
Amol Balu Avaghade
|
1813007WL009407
|
Amol Balu Avaghade
|
00051
|
MAHB0000813
|
1686
|
1686
|
Processed
|
12/11/2023
|
|
A314230830341
|
|
Master AMOL BALU AWAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PANDHARPUR
|
MH-13-007-088-001/809037
(BITARGAON )
|
1813007000NRG24061020230069942
|
06/10/2023
|
CHAYA BALASAHEB AVAGADE
|
1813007WL009407
|
CHAYA BALASAHEB AVAGADE
|
00051
|
MAHB0000813
|
1686
|
1686
|
Processed
|
12/11/2023
|
|
A314230830337
|
|
Mrs. CHAYA BALU AWAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
11
|
PANDHARPUR
|
MH-13-007-054-001/1617089
(ARJUNSOND)
|
1813007000NRG24061020230069927
|
06/10/2023
|
MAHADEO AGATRAO AYARE
|
1813007WL009405
|
MAHADEO AGATRAO AYARE
|
00415
|
SBIN0000446
|
1686
|
1686
|
Processed
|
11/11/2023
|
|
A314230830338
|
|
MR MAHADEO AGATRAO AYARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
PANDHARPUR
|
MH-13-007-054-001/364
(ARJUNSOND)
|
1813007000NRG24061020230069933
|
06/10/2023
|
DATTATRAYA NAGNATH GAHDGE
|
1813007WL009405
|
DATTATRAYA NAGNATH GAHDGE
|
00415
|
SBIN0000446
|
1686
|
1686
|
Processed
|
11/11/2023
|
|
A314230830339
|
|
DATTATRAY NAGNATH GHADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
13
|
PANDHARPUR
|
MH-13-007-054-001/324
(ARJUNSOND)
|
1813007000NRG24061020230069929
|
06/10/2023
|
DEVIDAS SHAMBHAJI SHIRGIRE
|
1813007WL009405
|
DEVIDAS SHAMBHAJI SHIRGIRE
|
00468
|
UBIN0547034
|
1124
|
1124
|
Processed
|
11/11/2023
|
|
A314230830340
|
|
DEVIDAS SAMBHAJI SHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|