|
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
|
HADGAON
|
MH-19-002-103-001/1585
(TAMASA)
|
1819002000NRG24240720230273300
|
24/07/2023
|
prkash ramchandr deshmane
|
1819002WL021250
|
prkash ramchandr deshmane
|
00415
|
SBIN0020307
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230062906
|
|
MR PRAKASH RAMCHANDRA DESHMANE
|
STATE BANK OF INDIA(508548)
|
|
2
|
HADGAON
|
MH-19-002-103-001/1587
(TAMASA)
|
1819002000NRG24240720230273301
|
24/07/2023
|
Ashitosh Balaji Somewad
|
1819002WL021250
|
Ashitosh Balaji Somewad
|
00415
|
SBIN0020307
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230062907
|
|
MR ASHITOSH BALAJI SOMEWAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
HADGAON
|
MH-19-002-103-001/1607
(TAMASA)
|
1819002000NRG24240720230273302
|
24/07/2023
|
Karusana Sambhaji Waghmare
|
1819002WL021250
|
Karusana Sambhaji Waghmare
|
00415
|
SBIN0020307
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230062904
|
|
MR KRISHNA SAMBHAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
HADGAON
|
MH-19-002-103-001/2092
(TAMASA)
|
1819002000NRG24240720230273269
|
24/07/2023
|
Raja Maroti Lamture
|
1819002WL021246
|
Raja Maroti Lamture
|
00415
|
SBIN0020307
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230062902
|
|
MR RAJA MAROTRAO LAMTURE
|
STATE BANK OF INDIA(508548)
|
|
5
|
HADGAON
|
MH-19-002-103-001/5
(TAMASA)
|
1819002000NRG24240720230273303
|
24/07/2023
|
Bhimrao Vishnath Mahajan
|
1819002WL021250
|
Bhimrao Vishnath Mahajan
|
00415
|
SBIN0020307
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230062905
|
|
MAHAJAN BHIMRAO VISHWANATH
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
6
|
HADGAON
|
MH-19-002-103-001/1612
(TAMASA)
|
1819002000NRG24240720230273266
|
24/07/2023
|
Sadanand rajaram paslwad
|
1819002WL021246
|
Sadanand rajaram paslwad
|
1143
|
MAHG0004153
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230062908
|
|
MR SADANAD RAJARAM PASALWAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
HADGAON
|
MH-19-002-103-001/1616
(TAMASA)
|
1819002000NRG24240720230273267
|
24/07/2023
|
Balaji Rama Dongave
|
1819002WL021246
|
Balaji Rama Dongave
|
1143
|
MAHG0004153
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230062903
|
|
Mr. BALAJI RAMA DONAGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13377
|
13377
|
|
|
|
|
|
|
|