|
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
|
PATHARDI
|
MH-09-006-025-001/10
(GHUMATWADI)
|
1809006000NRG24091020230215599
|
09/10/2023
|
MANISHA PARMESWAR CHAVHAN
|
1809006WL034691
|
MANISHA PARMESWAR CHAVHAN
|
00354
|
PUNB0375800
|
1946
|
1946
|
Processed
|
11/11/2023
|
|
A314230898318
|
|
MANISHA PARMESHWAR CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PATHARDI
|
MH-09-006-025-001/10
(GHUMATWADI)
|
1809006000NRG24091020230215598
|
09/10/2023
|
PARMESWAR TUKARAM CAVHAN
|
1809006WL034691
|
PARMESWAR TUKARAM CAVHAN
|
00354
|
PUNB0375800
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
A314230898311
|
|
PARMESHWAR TUKARAM CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PATHARDI
|
MH-09-006-025-001/10
(GHUMATWADI)
|
1809006000NRG24091020230215597
|
09/10/2023
|
VANITA TUKARAM CHAVAN
|
1809006WL034691
|
VANITA TUKARAM CHAVAN
|
00354
|
PUNB0375800
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
A314230898314
|
|
VANITA TUKARAM CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PATHARDI
|
MH-09-006-025-001/40
(GHUMATWADI)
|
1809006000NRG24091020230215601
|
09/10/2023
|
Anusayabai Namdev Chavan
|
1809006WL034691
|
Anusayabai Namdev Chavan
|
00354
|
PUNB0375800
|
1946
|
1946
|
Processed
|
11/11/2023
|
|
A314230898317
|
|
MRS ANUSAYABAI NAMDEV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHARDI
|
MH-09-006-025-001/40
(GHUMATWADI)
|
1809006000NRG24091020230215600
|
09/10/2023
|
Namdev Shivram Chavan
|
1809006WL034691
|
Namdev Shivram Chavan
|
00354
|
PUNB0375800
|
1946
|
1946
|
Processed
|
12/11/2023
|
|
A314230898316
|
|
Mrs. ASHA NAMDEV CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PATHARDI
|
MH-09-006-025-001/50
(GHUMATWADI)
|
1809006000NRG24091020230215602
|
09/10/2023
|
Ramrao Punaji Chavhan
|
1809006WL034691
|
Ramrao Punaji Chavhan
|
00354
|
PUNB0375800
|
1946
|
1946
|
Processed
|
11/11/2023
|
|
A314230898315
|
|
MR RAMRAO PUNAJI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHARDI
|
MH-09-006-025-001/79
(GHUMATWADI)
|
1809006000NRG24091020230215606
|
09/10/2023
|
UTTAM PARASRAM RATHOD
|
1809006WL034691
|
UTTAM PARASRAM RATHOD
|
00354
|
PUNB0375800
|
1946
|
1946
|
Processed
|
11/11/2023
|
|
A314230898319
|
|
UTTAM PARASRAM RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PATHARDI
|
MH-09-006-025-001/80
(GHUMATWADI)
|
1809006000NRG24091020230215608
|
09/10/2023
|
RAVSAHEB PARASRAM RATHOD
|
1809006WL034691
|
RAVSAHEB PARASRAM RATHOD
|
00354
|
PUNB0375800
|
1946
|
1946
|
Processed
|
11/11/2023
|
|
A314230898312
|
|
RAOSAHEB PARASURAM RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PATHARDI
|
MH-09-006-025-001/80
(GHUMATWADI)
|
1809006000NRG24091020230215609
|
09/10/2023
|
USHA RAVSAHEB RATHOD
|
1809006WL034691
|
USHA RAVSAHEB RATHOD
|
00354
|
PUNB0375800
|
1946
|
1946
|
Processed
|
11/11/2023
|
|
A314230898313
|
|
USHABAI RAVSAHEB RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17542
|
17542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17542
|
17542
|
|
|
|
|
|
|
|