|
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
|
SHEGAON
|
MH-22-007-679-001/124
(SAGODA)
|
1822007000NRG24280320240240335
|
28/03/2024
|
BABUSING DEVSING CHAVAN
|
1822007WL034839
|
BABUSING DEVSING CHAVAN
|
00051
|
MAHB0000666
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243061239
|
|
Mr. BABUSINGH DEVSINGH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SHEGAON
|
MH-22-007-679-001/448
(SAGODA)
|
1822007000NRG24280320240240336
|
28/03/2024
|
Narayan Mahadeo Bathe
|
1822007WL034839
|
Narayan Mahadeo Bathe
|
00051
|
MAHB0000666
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243061238
|
|
Mr. NARAYAN MAHADEO BATHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
SHEGAON
|
MH-22-007-261-001/63
(GAIGAON BK)
|
1822007000NRG24280320240240340
|
28/03/2024
|
KAILASH SHRIKRUSHNA JADHAV
|
1822007WL034842
|
KAILASH SHRIKRUSHNA JADHAV
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243061243
|
|
MR KAILASH SHRIKRUSHNA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHEGAON
|
MH-22-007-786-002/499
(TAKLI VIRO)
|
1822007000NRG24280320240240337
|
28/03/2024
|
NAMDEO MAHADEV KAKADE
|
1822007WL034840
|
NAMDEO MAHADEV KAKADE
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243061244
|
|
NAMDEV MAHADEV KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
SHEGAON
|
MH-22-007-798-001/125
(TARODA KASBA)
|
1822007000NRG24280320240240344
|
28/03/2024
|
ASHOK DEVIDAS THAKARE
|
1822007WL034844
|
ASHOK DEVIDAS THAKARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243061240
|
|
ASHOK DEVIDAS THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHEGAON
|
MH-22-007-798-001/34
(TARODA KASBA)
|
1822007000NRG24280320240240346
|
28/03/2024
|
Sapna Subhash More
|
1822007WL034845
|
Sapna Subhash More
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243061242
|
|
SAPNA SUBHASH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHEGAON
|
MH-22-007-798-001/34
(TARODA KASBA)
|
1822007000NRG24280320240240345
|
28/03/2024
|
SUBHASH BHASKAR MORE
|
1822007WL034845
|
SUBHASH BHASKAR MORE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243061241
|
|
SUBHASH BHASKAR MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
8
|
SHEGAON
|
MH-22-007-121-001/135
(BELURA)
|
1822007000NRG24280320240240333
|
28/03/2024
|
SHIVSHANKAR WAMAN TANGADE
|
1822007WL034838
|
SHIVSHANKAR WAMAN TANGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243061245
|
|
SHIVSHANKAR WAMAN TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHEGAON
|
MH-22-007-121-001/200
(BELURA)
|
1822007000NRG24280320240240334
|
28/03/2024
|
Ankit Prakash Umale
|
1822007WL034838
|
Ankit Prakash Umale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243061237
|
|
ANKIT PRAKASH UMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|