|
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
|
YAWAL
|
MH-08-003-015-001/24
(PADALSE)
|
1808003000NRG24200920230154952
|
20/09/2023
|
SARLA RAMESH KOLI
|
1808003WL024399
|
SARLA RAMESH KOLI
|
00089
|
CBIN0281625
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
5773260887
|
|
SARALA RAMESH KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
YAWAL
|
MH-08-003-002-001/58
(ANJALE)
|
1808003000NRG24200920230154688
|
20/09/2023
|
SAVITA AMOL SAPKALE
|
1808003WL024374
|
SAVITA AMOL SAPKALE
|
00415
|
SBIN0000272
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
5773260891
|
|
MRS SARLA SUDHAKAR MORE
|
STATE BANK OF INDIA(508548)
|
|
3
|
YAWAL
|
MH-08-003-042-001/63
(NIMGAON)
|
1808003000NRG24200920230155233
|
20/09/2023
|
DIVANSING ABHIMAN PATIL
|
1808003WL024430
|
DIVANSING ABHIMAN PATIL
|
00415
|
SBIN0000272
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5773260889
|
|
DIVANSING ABHIMAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
YAWAL
|
MH-08-003-042-001/63
(NIMGAON)
|
1808003000NRG24200920230155232
|
20/09/2023
|
KAILAS DEVASING PATIL
|
1808003WL024430
|
KAILAS DEVASING PATIL
|
00415
|
SBIN0000272
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5773260890
|
|
MR KAILAS DIWANSING PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
5
|
YAWAL
|
MH-08-003-063-001/136
(VIRODA)
|
1808003000NRG24200920230154985
|
20/09/2023
|
SHRAVAN TRYAMBAK CHAUDHARI
|
1808003WL024403
|
SHRAVAN TRYAMBAK CHAUDHARI
|
00415
|
SBIN0011449
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
5773260892
|
|
SHRAVAN TRYMBAK CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
YAWAL
|
MH-08-003-008-001/140
(DAHIGAON)
|
1808003000NRG24200920230154755
|
20/09/2023
|
RAJENDRA PANDURANG KAKADE
|
1808003WL024381
|
RAJENDRA PANDURANG KAKADE
|
00415
|
SBIN0015662
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
5773260893
|
|
MRS SANGITA RAJENDRA KAKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
YAWAL
|
MH-08-003-033-001/42
(KORPAWALI)
|
1808003000NRG24200920230155150
|
20/09/2023
|
GIRDHAR NATTHU TAYADE
|
1808003WL024421
|
GIRDHAR NATTHU TAYADE
|
00462
|
UCBA0001526
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5773260894
|
|
GIRDHER NATTHU TAYDE
|
UCO BANK(607066)
|
|
8
|
YAWAL
|
MH-08-003-033-001/42
(KORPAWALI)
|
1808003000NRG24200920230155151
|
20/09/2023
|
INDUBAI GIRDHAR TAYADE
|
1808003WL024421
|
INDUBAI GIRDHAR TAYADE
|
00462
|
UCBA0001526
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5773260884
|
|
INDUBAI GIRDHAR TAYDE
|
UCO BANK(607066)
|
|
9
|
YAWAL
|
MH-08-003-033-001/42
(KORPAWALI)
|
1808003000NRG24200920230155153
|
20/09/2023
|
NIRMALA GIRDHAR TAYADE
|
1808003WL024421
|
NIRMALA GIRDHAR TAYADE
|
00462
|
UCBA0001526
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5773260883
|
|
NIRMALA GIRDHAR TAYADE
|
UCO BANK(607066)
|
|
10
|
YAWAL
|
MH-08-003-033-001/42
(KORPAWALI)
|
1808003000NRG24200920230155155
|
20/09/2023
|
Uttam Girdhar Tayde
|
1808003WL024421
|
Uttam Girdhar Tayde
|
00462
|
UCBA0001526
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5773260885
|
|
UTTAM GIRDHAR TAYADE
|
UCO BANK(607066)
|
|
11
|
YAWAL
|
MH-08-003-033-001/42
(KORPAWALI)
|
1808003000NRG24200920230155154
|
20/09/2023
|
VILAS GIRDHAR TAYADE
|
1808003WL024421
|
VILAS GIRDHAR TAYADE
|
00462
|
UCBA0001526
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5773260886
|
|
VILAS GIRDHAR TAYADE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
12
|
YAWAL
|
MH-08-003-063-001/82
(VIRODA)
|
1808003000NRG24200920230154997
|
20/09/2023
|
AMOL DHANRAJ SONAVANE
|
1808003WL024403
|
AMOL DHANRAJ SONAVANE
|
00468
|
UBIN0532452
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
5773260888
|
|
AMOL DHANRAJ SONWANE
|
UNION BANK OF INDIA(508500)
|
|
13
|
YAWAL
|
MH-08-003-063-001/82
(VIRODA)
|
1808003000NRG24200920230154996
|
20/09/2023
|
DHANRAJ VAMAN SONAVANE
|
1808003WL024403
|
DHANRAJ VAMAN SONAVANE
|
00468
|
UBIN0532452
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
5773260895
|
|
DHANRAJ VAMAN SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19965
|
19965
|
|
|
|
|
|
|
|