|
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
|
Bhoom
|
MH-20-031-031-001/151
(GIRAVLI)
|
1820031016NRG24200720230084362
|
20/07/2023
|
ATUL NAMDEV MOTE
|
1820031WL007472
|
ATUL NAMDEV MOTE
|
00051
|
MAHB0000742
|
750
|
750
|
Processed
|
22/07/2023
|
|
3655427614
|
|
Mr. ATUL NAMDEV MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
Bhoom
|
MH-20-031-001-001/352
(AMBI)
|
1820031000NRG24200720230083958
|
20/07/2023
|
DASHRATH MARUTI SHEJAL
|
1820031WL007423
|
DASHRATH MARUTI SHEJAL
|
00165
|
IBKL0001549
|
1560
|
1560
|
Processed
|
22/07/2023
|
|
3655427602
|
|
DASHRATH MARUTI SHEJAL
|
ICICI BANK LTD(508534)
|
|
3
|
Bhoom
|
MH-20-031-001-001/352
(AMBI)
|
1820031000NRG24200720230083956
|
20/07/2023
|
MARUTI KISAN SHEJAL
|
1820031WL007423
|
MARUTI KISAN SHEJAL
|
00165
|
IBKL0001549
|
1560
|
1560
|
Processed
|
22/07/2023
|
|
3655427603
|
|
MARUTI KISAN SHEJAL
|
IDBI BANK(607095)
|
|
4
|
Bhoom
|
MH-20-031-002-001/82
(ANANDWADI)
|
1820031000NRG24200720230085528
|
20/07/2023
|
SATISH KASHINATH MISAL
|
1820031WL007570
|
SATISH KASHINATH MISAL
|
00165
|
IBKL0001549
|
1300
|
1300
|
Processed
|
22/07/2023
|
|
3655427604
|
|
SATISH KASHINATH MISAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
Bhoom
|
MH-20-031-001-001/352
(AMBI)
|
1820031000NRG24200720230083957
|
20/07/2023
|
PUTULA MARUTI SHEJAL
|
1820031WL007423
|
PUTULA MARUTI SHEJAL
|
1143
|
MAHG0004423
|
1560
|
1560
|
Processed
|
22/07/2023
|
|
3655427609
|
|
Ms. PUTULABAI MARUTI SHEJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
Bhoom
|
MH-20-031-002-001/82
(ANANDWADI)
|
1820031000NRG24200720230085527
|
20/07/2023
|
KASHINATH GANPATI MISAL
|
1820031WL007570
|
KASHINATH GANPATI MISAL
|
1143
|
MAHG0004423
|
1300
|
1300
|
Processed
|
22/07/2023
|
|
3655427613
|
|
KASHINATH GANPATI MISAL
|
IDBI BANK(607095)
|
|
7
|
Bhoom
|
MH-20-031-026-001/83
(DUDHODI)
|
1820031000NRG24200720230085977
|
20/07/2023
|
BALIRAM PRAMESHVAR KOLEKAR
|
1820031WL007598
|
BALIRAM PRAMESHVAR KOLEKAR
|
1143
|
MAHG0004423
|
500
|
500
|
Processed
|
22/07/2023
|
|
3655427608
|
|
Mr. BALIRAM PARMESHWAR KOLEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
Bhoom
|
MH-20-031-026-001/83
(DUDHODI)
|
1820031000NRG24200720230085976
|
20/07/2023
|
DATTATRY PRAMESHVAR KOLEKAR
|
1820031WL007598
|
DATTATRY PRAMESHVAR KOLEKAR
|
1143
|
MAHG0004423
|
500
|
500
|
Processed
|
22/07/2023
|
|
3655427610
|
|
MR DATTATRAY PARMESHWAR KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bhoom
|
MH-20-031-026-001/83
(DUDHODI)
|
1820031000NRG24200720230085975
|
20/07/2023
|
PARUBAI PRAMESHVAR KOLEKAR
|
1820031WL007598
|
PARUBAI PRAMESHVAR KOLEKAR
|
1143
|
MAHG0004423
|
500
|
500
|
Processed
|
22/07/2023
|
|
3655427607
|
|
Mrs. PARUBAI PARMESHAWAR KOLEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
Bhoom
|
MH-20-031-026-001/83
(DUDHODI)
|
1820031000NRG24200720230085974
|
20/07/2023
|
PRAMESHVAR BIRU KOLEKAR
|
1820031WL007598
|
PRAMESHVAR BIRU KOLEKAR
|
1143
|
MAHG0004423
|
500
|
500
|
Processed
|
22/07/2023
|
|
3655427605
|
|
Mr. PARMESHWAR BIRU KOLEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
11
|
Bhoom
|
MH-20-031-029-001/210
(GANEGAON)
|
1820031000NRG24200720230084162
|
20/07/2023
|
BHAGYASHRI VITTHAL SALUNKE
|
1820031WL007442
|
BHAGYASHRI VITTHAL SALUNKE
|
1143
|
MAHG0004433
|
780
|
780
|
Processed
|
22/07/2023
|
|
3655427611
|
|
Mrs. Bhagyshri Vitthal Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
Bhoom
|
MH-20-031-029-001/210
(GANEGAON)
|
1820031000NRG24200720230084160
|
20/07/2023
|
BHARAT NIVRUTTI SALUNKE
|
1820031WL007442
|
BHARAT NIVRUTTI SALUNKE
|
1143
|
MAHG0004433
|
780
|
780
|
Processed
|
22/07/2023
|
|
3655427606
|
|
Mr. BHARAT NIVRUTI SALUNKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
Bhoom
|
MH-20-031-029-001/210
(GANEGAON)
|
1820031000NRG24200720230084161
|
20/07/2023
|
VITTHAL BHARAT SALUNKE
|
1820031WL007442
|
VITTHAL BHARAT SALUNKE
|
1143
|
MAHG0004433
|
780
|
780
|
Processed
|
22/07/2023
|
|
3655427612
|
|
Mr. Vitthal Bharat Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12370
|
12370
|
|
|
|
|
|
|
|