|
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
|
MANGALVEDHE
|
MH-13-006-001-001/809000824
(BHOSE)
|
1813006000NRG24261020230080222
|
26/10/2023
|
VILAS SHAMARAO NIKAM
|
1813006WL010608
|
VILAS SHAMARAO NIKAM
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6811485844
|
|
Mr. VILAS SHAMRAO NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MANGALVEDHE
|
MH-13-006-023-001/504-A
(NANDESWAR)
|
1813006000NRG24261020230080301
|
26/10/2023
|
LAKSHMI SUKHADEV GARANDE
|
1813006WL010617
|
LAKSHMI SUKHADEV GARANDE
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6811485845
|
|
Mrs. LAKSHMI SUKHADEV GARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MANGALVEDHE
|
MH-13-006-023-001/504-A
(NANDESWAR)
|
1813006000NRG24261020230080299
|
26/10/2023
|
SANTOSH SUKHADEV GARANDE
|
1813006WL010617
|
SANTOSH SUKHADEV GARANDE
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6811485839
|
|
Mr. SANTOSH SUKHDEV GARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MANGALVEDHE
|
MH-13-006-023-001/504-A
(NANDESWAR)
|
1813006000NRG24261020230080300
|
26/10/2023
|
SUKHADEV NARAYAN GARANDE
|
1813006WL010617
|
SUKHADEV NARAYAN GARANDE
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6811485846
|
|
Mr. SUKHADEV NARAYAN GARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MANGALVEDHE
|
MH-13-006-040-001/80900084
(JUNONI)
|
1813006000NRG24261020230080254
|
26/10/2023
|
JADHAV LAKSHMI DHANAJI
|
1813006WL010613
|
JADHAV LAKSHMI DHANAJI
|
00051
|
MAHB0000816
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6811485847
|
|
Mr. Jadhav Lakshmi Dhanaji
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
6
|
MANGALVEDHE
|
MH-13-006-001-001/809000824
(BHOSE)
|
1813006000NRG24261020230080225
|
26/10/2023
|
RENUKA SHAHAJI NIKAM
|
1813006WL010608
|
RENUKA SHAHAJI NIKAM
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6811485842
|
|
MRS RENUKA SHAHAJI NIKAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANGALVEDHE
|
MH-13-006-001-001/809000824
(BHOSE)
|
1813006000NRG24261020230080224
|
26/10/2023
|
SHAHAJI VILAS NIKAM
|
1813006WL010608
|
SHAHAJI VILAS NIKAM
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6811485841
|
|
SHAHAJI VILAS NIKAM
|
BANK OF INDIA(508505)
|
|
8
|
MANGALVEDHE
|
MH-13-006-001-001/809000824
(BHOSE)
|
1813006000NRG24261020230080223
|
26/10/2023
|
SUNITA VILAS NIKAM
|
1813006WL010608
|
SUNITA VILAS NIKAM
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6811485840
|
|
MRS SUNITA VILAS NIKAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANGALVEDHE
|
MH-13-006-036-001/80900304
(HANNUR)
|
1813006000NRG24261020230080289
|
26/10/2023
|
ANANDA GOPINATH MANE
|
1813006WL010616
|
ANANDA GOPINATH MANE
|
00415
|
SBIN0007156
|
1644
|
1644
|
Processed
|
28/10/2023
|
|
6811485843
|
|
ANANDA GOPINATH MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6558
|
6558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14475
|
14475
|
|
|
|
|
|
|
|