|
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
|
AUSA
|
MH-21-005-103-001/10390
(KILLARI)
|
1821005000NRG24070820230366035
|
09/08/2023
|
SHIVAJI SHRIKANT GYAKWAD
|
1821005WL019767
|
SHIVAJI SHRIKANT GYAKWAD
|
00051
|
MAHB0000248
|
1365
|
1365
|
Processed
|
09/08/2023
|
|
4394223312
|
|
SHIVANISHRIKANTGAIKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
AUSA
|
MH-21-005-103-001/10390
(KILLARI)
|
1821005000NRG24070820230366036
|
09/08/2023
|
shridar dhanjay gaikwad
|
1821005WL019767
|
shridar dhanjay gaikwad
|
00051
|
MAHB0000248
|
1365
|
1365
|
Processed
|
09/08/2023
|
|
4394223313
|
|
SHRIDHAR DHANANJAY GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
3
|
AUSA
|
MH-21-005-103-001/10390
(KILLARI)
|
1821005000NRG24070820230366034
|
09/08/2023
|
SHRIKANT DHANRAJ GAYAKWAD
|
1821005WL019767
|
SHRIKANT DHANRAJ GAYAKWAD
|
00051
|
MAHB0000248
|
1365
|
1365
|
Processed
|
09/08/2023
|
|
4394223318
|
|
Mr. SHRIKANT DHANJAY GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
4
|
AUSA
|
MH-21-005-039-001/802
(BHADA)
|
1821005000NRG24090820230371503
|
09/08/2023
|
gunwant uttam sabale
|
1821005WL020121
|
gunwant uttam sabale
|
00415
|
SBIN0001988
|
1911
|
1911
|
Processed
|
09/08/2023
|
|
4394223315
|
|
SHRI GUNAVANT UTTAM SABALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
AUSA
|
MH-21-005-039-001/802
(BHADA)
|
1821005000NRG24090820230371504
|
09/08/2023
|
lata gunwant sabale
|
1821005WL020121
|
lata gunwant sabale
|
00415
|
SBIN0001988
|
1911
|
1911
|
Processed
|
09/08/2023
|
|
4394223314
|
|
MRS LALITA GUNAVANT SABALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
AUSA
|
MH-21-005-046-001/246
(KORANGALA)
|
1821005000NRG24070820230365180
|
09/08/2023
|
SAVITRI RANGNATH YAJGAR
|
1821005WL019711
|
SAVITRI RANGNATH YAJGAR
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
09/08/2023
|
|
4394223317
|
|
MRS SAVITRI RANGANATH EJAGAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
AUSA
|
MH-21-005-055-001/72
(UTI(BU))
|
1821005000NRG24090820230371517
|
09/08/2023
|
DILIP DUNDALIK GAIKWAD
|
1821005WL020125
|
DILIP DUNDALIK GAIKWAD
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
09/08/2023
|
|
4394223316
|
|
DILIP KUNDALIK GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11193
|
11193
|
|
|
|
|
|
|
|