|
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-13-007-077-001/222305
(TARAPUR)
|
1813007000NRG24261020230081672
|
26/10/2023
|
HARI DNYANOBA NIRMAL
|
1813007WL010773
|
HARI DNYANOBA NIRMAL
|
00051
|
MAHB0000813
|
1674
|
1674
|
Processed
|
10/11/2023
|
|
A313230397584
|
|
Mr. HARI DNYANOBA NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PANDHARPUR
|
MH-13-007-077-001/222305
(TARAPUR)
|
1813007000NRG24261020230081673
|
26/10/2023
|
Jayshri Hari Nirmal
|
1813007WL010773
|
Jayshri Hari Nirmal
|
00051
|
MAHB0000813
|
1674
|
1674
|
Processed
|
10/11/2023
|
|
A313230397587
|
|
Miss. Jayashri Hari Nirmal
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PANDHARPUR
|
MH-13-007-077-001/222306
(TARAPUR)
|
1813007000NRG24261020230081674
|
26/10/2023
|
Onkar Ganesh Babtiwale
|
1813007WL010773
|
Onkar Ganesh Babtiwale
|
00051
|
MAHB0000813
|
1674
|
1674
|
Rejected
|
09/11/2023
|
|
A313230397583
|
Account closed
|
|
|
|
4
|
PANDHARPUR
|
MH-13-007-077-001/222307
(TARAPUR)
|
1813007000NRG24261020230081675
|
26/10/2023
|
Tanmay Ganesh Babtiwale
|
1813007WL010773
|
Tanmay Ganesh Babtiwale
|
00051
|
MAHB0000813
|
1674
|
1674
|
Processed
|
10/11/2023
|
|
A313230397590
|
|
Mr. TANMAY GANESH BABTIWALE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PANDHARPUR
|
MH-13-007-077-001/2223301
(TARAPUR)
|
1813007000NRG24261020230081677
|
26/10/2023
|
MANJUSHRI PRADIP DOLE
|
1813007WL010773
|
MANJUSHRI PRADIP DOLE
|
00051
|
MAHB0000813
|
1674
|
1674
|
Processed
|
10/11/2023
|
|
A313230397591
|
|
Mrs. Manjushri Pradip Dole
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PANDHARPUR
|
MH-13-007-077-001/2223301
(TARAPUR)
|
1813007000NRG24261020230081676
|
26/10/2023
|
PRADIP RAJKUMAR DOLE
|
1813007WL010773
|
PRADIP RAJKUMAR DOLE
|
00051
|
MAHB0000813
|
1674
|
1674
|
Processed
|
10/11/2023
|
|
A313230397585
|
|
Mr. PRADEEP RAJKUMAR DOLE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PANDHARPUR
|
MH-13-007-077-001/2223302
(TARAPUR)
|
1813007000NRG24261020230081678
|
26/10/2023
|
GANESH DAJI SHINDE
|
1813007WL010773
|
GANESH DAJI SHINDE
|
00051
|
MAHB0000813
|
1674
|
1674
|
Processed
|
10/11/2023
|
|
A313230397589
|
|
Mr. GANESH DAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PANDHARPUR
|
MH-13-007-077-001/2223303
(TARAPUR)
|
1813007000NRG24261020230081679
|
26/10/2023
|
SARJERAO DAJI SHINDE
|
1813007WL010773
|
SARJERAO DAJI SHINDE
|
00051
|
MAHB0000813
|
1674
|
1674
|
Processed
|
10/11/2023
|
|
A313230397586
|
|
Mr. SARJERAO DAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PANDHARPUR
|
MH-13-007-077-001/2223304
(TARAPUR)
|
1813007000NRG24261020230081680
|
26/10/2023
|
PANDURANG DNYANDEV SHINDE
|
1813007WL010773
|
PANDURANG DNYANDEV SHINDE
|
00051
|
MAHB0000813
|
1674
|
1674
|
Processed
|
10/11/2023
|
|
A313230397588
|
|
Mr. PANDURANG DNYANDEV SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PANDHARPUR
|
MH-13-007-077-001/809311
(TARAPUR)
|
1813007000NRG24261020230081682
|
26/10/2023
|
Chhaya Narayan Nirmal
|
1813007WL010773
|
Chhaya Narayan Nirmal
|
00051
|
MAHB0000813
|
1674
|
1674
|
Processed
|
10/11/2023
|
|
A313230397582
|
|
Miss. Chhaya Narayan Nirmal
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PANDHARPUR
|
MH-13-007-077-001/809311
(TARAPUR)
|
1813007000NRG24261020230081681
|
26/10/2023
|
NARAYAN DNYANOBA NIRMAL
|
1813007WL010773
|
NARAYAN DNYANOBA NIRMAL
|
00051
|
MAHB0000813
|
1674
|
1674
|
Processed
|
10/11/2023
|
|
A313230397581
|
|
Mr. NARAYAN DNYANOBA NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18414
|
18414
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18414
|
18414
|
|
|
|
|
|
|
|