|
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
|
PATAN
|
MH-11-009-067-001/1
(GHOT)
|
1811009000NRG24310820230057292
|
31/08/2023
|
Minatai Tayppa Salunkhe
|
1811009WL006958
|
Minatai Tayppa Salunkhe
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230219661
|
|
Mr. Minatai Tayappa Salunkhe
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PATAN
|
MH-11-009-067-001/1
(GHOT)
|
1811009000NRG24310820230057291
|
31/08/2023
|
TAYAPPA PARASU SALUNKHE
|
1811009WL006958
|
TAYAPPA PARASU SALUNKHE
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230219660
|
|
Mr. Tayappa Parasu Salunkhe
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PATAN
|
MH-11-009-067-001/458
(GHOT)
|
1811009000NRG24310820230057293
|
31/08/2023
|
SEEMA JAGANNATH BHANDARE
|
1811009WL006958
|
SEEMA JAGANNATH BHANDARE
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230219663
|
|
Sima Jagnnath Bhandare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
PATAN
|
MH-11-009-067-001/521
(GHOT)
|
1811009000NRG24310820230057294
|
31/08/2023
|
Ravindra Sitaram Bhandare
|
1811009WL006958
|
Ravindra Sitaram Bhandare
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230219659
|
|
Mr. Ravindra Sitaram Bhandare
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PATAN
|
MH-11-009-067-001/559
(GHOT)
|
1811009000NRG24310820230057295
|
31/08/2023
|
RUPALI YASHWANT PAWAR
|
1811009WL006958
|
RUPALI YASHWANT PAWAR
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230219656
|
|
Mr. Rupali Yashwant Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PATAN
|
MH-11-009-067-001/560
(GHOT)
|
1811009000NRG24310820230057296
|
31/08/2023
|
AMRUTA SAGAR SONAWALE
|
1811009WL006958
|
AMRUTA SAGAR SONAWALE
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230219655
|
|
Mrs. AMRUTA SAGAR SONAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PATAN
|
MH-11-009-067-001/774
(GHOT)
|
1811009000NRG24310820230057297
|
31/08/2023
|
NIRMALA RAVINDRA BHANDARE
|
1811009WL006958
|
NIRMALA RAVINDRA BHANDARE
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230219662
|
|
Mrs. NIRMALA RAVINDRA BHANDARE
|
INDIAN BANK(607105)
|
|
8
|
PATAN
|
MH-11-009-089-001/166
(KADAVE KHURD.)
|
1811009000NRG24310820230057299
|
31/08/2023
|
Usha laxman salunkhe
|
1811009WL006959
|
Usha laxman salunkhe
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230219654
|
|
Mrs. USHA LAXMAN SALUNKHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
9
|
PATAN
|
MH-11-009-011-001/152
(AMBEGHAR T MARALI)
|
1811009000NRG24310820230057289
|
31/08/2023
|
Narayan Pandurang Tandale
|
1811009WL006957
|
Narayan Pandurang Tandale
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230219658
|
|
Mr. NARAYAN PANDURANG TANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
PATAN
|
MH-11-009-011-001/142
(AMBEGHAR T MARALI)
|
1811009000NRG24310820230057288
|
31/08/2023
|
MARUTI SAVALA TANDALE
|
1811009WL006957
|
MARUTI SAVALA TANDALE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230219657
|
|
Mr. MARUTI SAVALA TANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
PATAN
|
MH-11-009-011-001/119
(AMBEGHAR T MARALI)
|
1811009000NRG24310820230057287
|
31/08/2023
|
LAXMAN SAVALA TANDALE
|
1811009WL006957
|
LAXMAN SAVALA TANDALE
|
00415
|
SBIN0001372
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230219664
|
|
Mr. Laxman Savala Tandale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|