|
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
|
MANJLEGAON
|
MH-18-003-081-001/209
(UMARI BU)
|
1818003000NRG24060920230727806
|
06/09/2023
|
LAHU LAXMAN TATHE
|
1818003WL034934
|
LAHU LAXMAN TATHE
|
00415
|
SBIN0020035
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230097603
|
|
MR LAHU LAXMAN TATE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANJLEGAON
|
MH-18-003-081-001/246
(UMARI BU)
|
1818003000NRG24060920230727808
|
06/09/2023
|
NAVNATH MAROTI MULE
|
1818003WL034934
|
NAVNATH MAROTI MULE
|
00415
|
SBIN0020035
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230097604
|
|
SHRI NAVNATH MAROTI MULE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANJLEGAON
|
MH-18-003-081-001/247
(UMARI BU)
|
1818003000NRG24060920230727810
|
06/09/2023
|
LAHUDAS GANPATI MULE
|
1818003WL034934
|
LAHUDAS GANPATI MULE
|
00415
|
SBIN0020035
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230097598
|
|
MR LAHUDAS GANPAT MULE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANJLEGAON
|
MH-18-003-081-001/247
(UMARI BU)
|
1818003000NRG24060920230727812
|
06/09/2023
|
LAHUDAS GANPATI MULE
|
1818003WL034934
|
LAHUDAS GANPATI MULE
|
00415
|
SBIN0020035
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230097599
|
|
MR LAHUDAS GANPAT MULE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANJLEGAON
|
MH-18-003-081-001/307
(UMARI BU)
|
1818003000NRG24060920230727816
|
06/09/2023
|
KAUSALYA BHAGWAT NAIKNAWARE
|
1818003WL034934
|
KAUSALYA BHAGWAT NAIKNAWARE
|
00415
|
SBIN0020035
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230097605
|
|
MRS KAUSHALYA BHAGWAT NAIKNAVRE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANJLEGAON
|
MH-18-003-081-001/382
(UMARI BU)
|
1818003000NRG24060920230727818
|
06/09/2023
|
ANANTRAO BHAGUJI GHAYATIDAK
|
1818003WL034934
|
ANANTRAO BHAGUJI GHAYATIDAK
|
00415
|
SBIN0020035
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230097602
|
|
MR ANANT BHAGUJI GHAYTIDAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANJLEGAON
|
MH-18-003-081-001/382
(UMARI BU)
|
1818003000NRG24060920230727819
|
06/09/2023
|
RAHIBAI ANANTRAO GHAYATIDAK
|
1818003WL034934
|
RAHIBAI ANANTRAO GHAYATIDAK
|
00415
|
SBIN0020035
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230097600
|
|
MRS RAHIBAI ANANT GHAYTIDAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANJLEGAON
|
MH-18-003-081-001/414
(UMARI BU)
|
1818003000NRG24060920230727823
|
06/09/2023
|
BHAGYSHRI SUGRIV CHOTHE
|
1818003WL034934
|
BHAGYSHRI SUGRIV CHOTHE
|
00415
|
SBIN0020035
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230097601
|
|
MRS BHAGYASHRI SUGRIV CHOTHE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANJLEGAON
|
MH-18-003-081-001/414
(UMARI BU)
|
1818003000NRG24060920230727822
|
06/09/2023
|
SUGRIV SHRIKISAN CHOTHE
|
1818003WL034934
|
SUGRIV SHRIKISAN CHOTHE
|
00415
|
SBIN0020035
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230097611
|
|
SHRI SUGRIV SHRIKISAN CHOTHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
10
|
MANJLEGAON
|
MH-18-003-081-001/209
(UMARI BU)
|
1818003000NRG24060920230727807
|
06/09/2023
|
MANGAL LAHU TATHE
|
1818003WL034934
|
MANGAL LAHU TATHE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230097608
|
|
Miss. Mangal Lahu Tate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
MANJLEGAON
|
MH-18-003-081-001/246
(UMARI BU)
|
1818003000NRG24060920230727809
|
06/09/2023
|
SHARDA NAVNATH MULE
|
1818003WL034934
|
SHARDA NAVNATH MULE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230097610
|
|
Mrs. Sharda Navnath Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
MANJLEGAON
|
MH-18-003-081-001/297
(UMARI BU)
|
1818003000NRG24060920230727813
|
06/09/2023
|
SHARDA LAXMAN GHAYTIDAK
|
1818003WL034934
|
SHARDA LAXMAN GHAYTIDAK
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230097606
|
|
Mrs. Sharada Laxman Ghayatidak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
MANJLEGAON
|
MH-18-003-081-001/297
(UMARI BU)
|
1818003000NRG24060920230727814
|
06/09/2023
|
SHARDA LAXMAN GHAYTIDAK
|
1818003WL034934
|
SHARDA LAXMAN GHAYTIDAK
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230097607
|
|
Mrs. Sharada Laxman Ghayatidak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
MANJLEGAON
|
MH-18-003-081-001/307
(UMARI BU)
|
1818003000NRG24060920230727815
|
06/09/2023
|
BHAGWAT BABURAO NAIKNAWARE
|
1818003WL034934
|
BHAGWAT BABURAO NAIKNAWARE
|
1143
|
MAHG0004512
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230097609
|
|
Mr. Bhagwat Baburao Naiknavre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
MANJLEGAON
|
MH-18-003-081-001/336
(UMARI BU)
|
1818003000NRG24060920230727817
|
06/09/2023
|
NILAWATI TUKARAM GHAYTIDK
|
1818003WL034934
|
NILAWATI TUKARAM GHAYTIDK
|
1143
|
MAHG0004512
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230097614
|
|
MS NILAVATI TUKARAM GHAYATIDAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANJLEGAON
|
MH-18-003-081-001/397
(UMARI BU)
|
1818003000NRG24060920230727820
|
06/09/2023
|
ANANT JANARDHAN GHAYTIDAK
|
1818003WL034934
|
ANANT JANARDHAN GHAYTIDAK
|
1143
|
MAHG0004512
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230097612
|
|
ANANT JANARDHAN GHYATIDAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANJLEGAON
|
MH-18-003-081-001/397
(UMARI BU)
|
1818003000NRG24060920230727821
|
06/09/2023
|
NIRMALA ANANT GHAYTIDAK
|
1818003WL034934
|
NIRMALA ANANT GHAYTIDAK
|
1143
|
MAHG0004512
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230097613
|
|
MRS NIRMALA ANANT GHAYATIDAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|