|
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
|
SHRIGONDA
|
MH-09-009-114-001/72
(Arvi Angare)
|
1809009000NRG24160220240380231
|
16/02/2024
|
Laxman Ekanath Gholap
|
1809009WL058118
|
Laxman Ekanath Gholap
|
00051
|
MAHB0001619
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240077591
|
|
Mr. LAXMAN EKANATH GHOLAP
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
SHRIGONDA
|
MH-09-009-105-001/837
(Kasti)
|
1809009000NRG24160220240380225
|
16/02/2024
|
Akash abasaheb Shirole
|
1809009WL058112
|
Akash abasaheb Shirole
|
00051
|
MAHB0001833
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240077590
|
|
MANGAL ABASAHEB SHIROLE
|
UNION BANK OF INDIA(508500)
|
|
3
|
SHRIGONDA
|
MH-09-009-105-001/837
(Kasti)
|
1809009000NRG24160220240380224
|
16/02/2024
|
Mangal Abasaheb Shirole
|
1809009WL058112
|
Mangal Abasaheb Shirole
|
00051
|
MAHB0001833
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240077594
|
|
MANGAL ABASAHEB SHIROLE
|
UNION BANK OF INDIA(508500)
|
|
4
|
SHRIGONDA
|
MH-09-009-114-001/218
(Arvi Angare)
|
1809009000NRG24160220240380227
|
16/02/2024
|
Vimal babasaheb thorat
|
1809009WL058114
|
Vimal babasaheb thorat
|
00051
|
MAHB0001833
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240077593
|
|
BABASAHEB VAMAN THORAT
|
UNION BANK OF INDIA(508500)
|
|
5
|
SHRIGONDA
|
MH-09-009-114-001/263
(Arvi Angare)
|
1809009000NRG24160220240380230
|
16/02/2024
|
Deepak Manik Thorat
|
1809009WL058117
|
Deepak Manik Thorat
|
00051
|
MAHB0001833
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240077592
|
|
Mr. DEEPAK MANIK THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
6
|
SHRIGONDA
|
MH-09-009-105-001/2047
(Kasti)
|
1809009000NRG24160220240380222
|
16/02/2024
|
Lata Ashok More
|
1809009WL058112
|
Lata Ashok More
|
00468
|
UBIN0532274
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240077599
|
|
LATA ASHOK MORE
|
UNION BANK OF INDIA(508500)
|
|
7
|
SHRIGONDA
|
MH-09-009-105-001/2047
(Kasti)
|
1809009000NRG24160220240380223
|
16/02/2024
|
Mahesh Ashokrao More
|
1809009WL058112
|
Mahesh Ashokrao More
|
00468
|
UBIN0532274
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240077598
|
|
MAHESH ASHOKRAO MORE
|
UNION BANK OF INDIA(508500)
|
|
8
|
SHRIGONDA
|
MH-09-009-114-001/217
(Arvi Angare)
|
1809009000NRG24160220240380226
|
16/02/2024
|
Tukaram vaman thorat
|
1809009WL058113
|
Tukaram vaman thorat
|
00468
|
UBIN0532274
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240077596
|
|
MR TUKARAM VAMAN THORAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHRIGONDA
|
MH-09-009-114-001/220
(Arvi Angare)
|
1809009000NRG24160220240380228
|
16/02/2024
|
Shivaji vaman thorat
|
1809009WL058115
|
Shivaji vaman thorat
|
00468
|
UBIN0532274
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240077595
|
|
Shivaji Vaman Thorat
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHRIGONDA
|
MH-09-009-114-001/233
(Arvi Angare)
|
1809009000NRG24160220240380232
|
16/02/2024
|
Dnyaneshwar Dattatray Parkale
|
1809009WL058119
|
Dnyaneshwar Dattatray Parkale
|
00468
|
UBIN0532274
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240077597
|
|
GNYANESHVAR DATTATRAY PARKALE
|
UNION BANK OF INDIA(508500)
|
|
11
|
SHRIGONDA
|
MH-09-009-114-001/283
(Arvi Angare)
|
1809009000NRG24160220240380229
|
16/02/2024
|
Ramchandra Pandurang Parkale
|
1809009WL058116
|
Ramchandra Pandurang Parkale
|
00468
|
UBIN0532274
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240077589
|
|
RAMCHANDRA PANDURANG PARKALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16926
|
16926
|
|
|
|
|
|
|
|