|
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
|
SHEVGAON
|
MH-09-005-035-001/12
(Thakur Pimpalgaon)
|
1809005000NRG24220220240388144
|
22/02/2024
|
chandrkala Rama Palve
|
1809005WL059252
|
chandrkala Rama Palve
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689013266
|
|
Mrs. CHANDRAKALA RAMA PALVE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SHEVGAON
|
MH-09-005-035-001/12
(Thakur Pimpalgaon)
|
1809005000NRG24220220240388146
|
22/02/2024
|
Rajendra Rama Palve
|
1809005WL059252
|
Rajendra Rama Palve
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689013274
|
|
RAJU RAMBHAU PALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHEVGAON
|
MH-09-005-035-001/12
(Thakur Pimpalgaon)
|
1809005000NRG24220220240388143
|
22/02/2024
|
Rama
|
1809005WL059252
|
Rama
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689013269
|
|
PALVE RAMA NIVRUTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHEVGAON
|
MH-09-005-035-001/12
(Thakur Pimpalgaon)
|
1809005000NRG24220220240388145
|
22/02/2024
|
Santosh Rama Palve
|
1809005WL059252
|
Santosh Rama Palve
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689013271
|
|
SANTOSH RAMA PALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHEVGAON
|
MH-09-005-035-001/12
(Thakur Pimpalgaon)
|
1809005000NRG24220220240388147
|
22/02/2024
|
Sheetal Santosh Palve
|
1809005WL059252
|
Sheetal Santosh Palve
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689013267
|
|
Mrs. SHEETAL SANTOSH PALVE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHEVGAON
|
MH-09-005-035-001/61
(Thakur Pimpalgaon)
|
1809005000NRG24220220240388156
|
22/02/2024
|
Ravindra Kailas Guthe
|
1809005WL059252
|
Ravindra Kailas Guthe
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689013270
|
|
Mr. RAVINDRA KAILAS GUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHEVGAON
|
MH-09-005-035-001/61
(Thakur Pimpalgaon)
|
1809005000NRG24220220240388157
|
22/02/2024
|
Sarita Ravindra Guthe
|
1809005WL059252
|
Sarita Ravindra Guthe
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689013273
|
|
Mrs. SARITA RAVINDRA GUTHE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SHEVGAON
|
MH-09-005-035-001/61
(Thakur Pimpalgaon)
|
1809005000NRG24220220240388155
|
22/02/2024
|
Suman Kailas Guthe
|
1809005WL059252
|
Suman Kailas Guthe
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
23/02/2024
|
|
0689013268
|
|
SUMAN KAILAS GUTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHEVGAON
|
MH-09-005-074-001/110
(Varkhed)
|
1809005000NRG24220220240388058
|
22/02/2024
|
Suvarana
|
1809005WL059246
|
Suvarana
|
00051
|
MAHB0001040
|
1434
|
1434
|
Processed
|
23/02/2024
|
|
0689013272
|
|
Mrs. SUVARNA SANDIP TELORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14634
|
14634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14634
|
14634
|
|
|
|
|
|
|
|