|
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-13-007-023-001/1112612-A
(TISANGI)
|
1813007000NRG24101120230091931
|
10/11/2023
|
Santosh Shelake
|
1813007WL012026
|
Santosh Shelake
|
00048
|
BKID0000750
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240042647
|
|
Mr. SANTOSH AUDOMBAR SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PANDHARPUR
|
MH-13-007-023-001/1718968
(TISANGI)
|
1813007000NRG24101120230091959
|
10/11/2023
|
Chandrakant Popat Patil
|
1813007WL012029
|
Chandrakant Popat Patil
|
00048
|
BKID0000750
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240042654
|
|
CHANDRAKANT POPAT PATIL
|
BANK OF INDIA(508505)
|
|
3
|
PANDHARPUR
|
MH-13-007-023-001/1718981
(TISANGI)
|
1813007000NRG24101120230091941
|
10/11/2023
|
Sharda Vilas Shelake
|
1813007WL012027
|
Sharda Vilas Shelake
|
00048
|
BKID0000750
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240042650
|
|
SHARADA VILAS SHELAKE
|
BANK OF INDIA(508505)
|
|
4
|
PANDHARPUR
|
MH-13-007-023-001/1718981
(TISANGI)
|
1813007000NRG24101120230091940
|
10/11/2023
|
Vilas Ishwar Shelake
|
1813007WL012027
|
Vilas Ishwar Shelake
|
00048
|
BKID0000750
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240042648
|
|
VILAS ISHWAR SHELAKE
|
BANK OF INDIA(508505)
|
|
5
|
PANDHARPUR
|
MH-13-007-023-001/2021099
(TISANGI)
|
1813007000NRG24101120230091951
|
10/11/2023
|
Reshma Satish Gaikwad
|
1813007WL012028
|
Reshma Satish Gaikwad
|
00048
|
BKID0000750
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240042651
|
|
RESHMA SATISH GAIKAWAD
|
BANK OF INDIA(508505)
|
|
6
|
PANDHARPUR
|
MH-13-007-023-001/2021128
(TISANGI)
|
1813007000NRG24101120230091953
|
10/11/2023
|
Archana Tatyaso Hegade
|
1813007WL012028
|
Archana Tatyaso Hegade
|
00048
|
BKID0000750
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240042653
|
|
ARCHANA TATYASO HEGADE
|
BANK OF INDIA(508505)
|
|
7
|
PANDHARPUR
|
MH-13-007-023-001/2021273
(TISANGI)
|
1813007000NRG24101120230091972
|
10/11/2023
|
Vanita Vilas Patil
|
1813007WL012030
|
Vanita Vilas Patil
|
00048
|
BKID0000750
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240042655
|
|
VANITA VILAS PATIL
|
BANK OF INDIA(508505)
|
|
8
|
PANDHARPUR
|
MH-13-007-023-001/809017
(TISANGI)
|
1813007000NRG24101120230091936
|
10/11/2023
|
Mahadev Shrirang Rakshe
|
1813007WL012026
|
Mahadev Shrirang Rakshe
|
00048
|
BKID0000750
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240042649
|
|
MAHADEV SHRIRANG RAKSHE
|
BANK OF INDIA(508505)
|
|
9
|
PANDHARPUR
|
MH-13-007-023-001/809017
(TISANGI)
|
1813007000NRG24101120230091937
|
10/11/2023
|
Ujwalla Mahadev Rakshe
|
1813007WL012026
|
Ujwalla Mahadev Rakshe
|
00048
|
BKID0000750
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
A024240042652
|
|
UJWALA MAHADEV RAKSHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14958
|
14958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14958
|
14958
|
|
|
|
|
|
|
|