|
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-09-006-045-001/188
(DHANGARWADI)
|
1809006000NRG24281220230313875
|
28/12/2023
|
SHIVNATH NAVNATH JIWADE
|
1809006WL049210
|
SHIVNATH NAVNATH JIWADE
|
00354
|
PUNB0375800
|
1813
|
1813
|
Processed
|
29/12/2023
|
|
8939024475
|
|
SHIVNATH JIWADE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1813
|
1813
|
|
|
|
|
|
|
|
|
2
|
PATHARDI
|
MH-09-006-045-001/188
(DHANGARWADI)
|
1809006000NRG24281220230313873
|
28/12/2023
|
Navhnath Dashrath Jivhde
|
1809006WL049210
|
Navhnath Dashrath Jivhde
|
00415
|
SBIN0001307
|
1827
|
1827
|
Processed
|
29/12/2023
|
|
8939024471
|
|
JIVADE NAVNATH DASHARATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
PATHARDI
|
MH-09-006-045-001/188
(DHANGARWADI)
|
1809006000NRG24281220230313874
|
28/12/2023
|
Shobha Navhnath Jivde
|
1809006WL049210
|
Shobha Navhnath Jivde
|
00415
|
SBIN0001307
|
1813
|
1813
|
Processed
|
29/12/2023
|
|
8939024472
|
|
NAVNATH DASHRATH AND SHOBHA NAVNATH JIWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
4
|
PATHARDI
|
MH-09-006-103-001/185
(DHWALEWADI)
|
1809006000NRG24281220230313814
|
28/12/2023
|
Shivaji Sahebrao Dusang
|
1809006WL049204
|
Shivaji Sahebrao Dusang
|
00415
|
SBIN0008010
|
1757
|
1757
|
Processed
|
29/12/2023
|
|
8939024473
|
|
MR SHIVAJI SAHEBRAO DUSANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHARDI
|
MH-09-006-103-001/201
(DHWALEWADI)
|
1809006000NRG24281220230313709
|
28/12/2023
|
BABASAHEB RAIBHAN CHITALE
|
1809006WL049192
|
BABASAHEB RAIBHAN CHITALE
|
00415
|
SBIN0008010
|
1967
|
1967
|
Processed
|
29/12/2023
|
|
8939024470
|
|
Mr. BABASAHEB RAYBHAN CHITALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
PATHARDI
|
MH-09-006-103-001/201
(DHWALEWADI)
|
1809006000NRG24281220230313708
|
28/12/2023
|
CHHAYA BABASAHEB CHITALE
|
1809006WL049192
|
CHHAYA BABASAHEB CHITALE
|
00415
|
SBIN0008010
|
1967
|
1967
|
Processed
|
29/12/2023
|
|
8939024474
|
|
Mrs. CHHAYA BABASAHEB CHITALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5691
|
5691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11144
|
11144
|
|
|
|
|
|
|
|