|
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
|
Arjuni Morgaon
|
MH-33-007-004-001/70
(SIREGAON)
|
1833007000NRG24010620230133434
|
01/06/2023
|
Homraj Gondhale
|
1833007WL005212
|
Homraj Gondhale
|
00048
|
BKID0009214
|
1290
|
1290
|
Processed
|
02/06/2023
|
|
2045325103
|
|
HOMRAJ DHONDU GONDHALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
2
|
Arjuni Morgaon
|
MH-33-007-004-001/70
(SIREGAON)
|
1833007000NRG24010620230133436
|
01/06/2023
|
Kajal Homraj Gondhale
|
1833007WL005212
|
Kajal Homraj Gondhale
|
00415
|
SBIN0005446
|
1290
|
1290
|
Processed
|
02/06/2023
|
|
2045325097
|
|
MISS KAJAL HOMARAJA GONDHALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Arjuni Morgaon
|
MH-33-007-004-001/73
(SIREGAON)
|
1833007000NRG24010620230133442
|
01/06/2023
|
Kusum Murlidhar Kapgate
|
1833007WL005212
|
Kusum Murlidhar Kapgate
|
00415
|
SBIN0005446
|
1296
|
1296
|
Processed
|
02/06/2023
|
|
2045325101
|
|
MRS KUSUM MURALI KAPGATE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Arjuni Morgaon
|
MH-33-007-004-001/73
(SIREGAON)
|
1833007000NRG24010620230133444
|
01/06/2023
|
Monali Ramesh Kapgate
|
1833007WL005212
|
Monali Ramesh Kapgate
|
00415
|
SBIN0005446
|
1296
|
1296
|
Processed
|
02/06/2023
|
|
2045325104
|
|
MRS MONALI RAMESH KAPGATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3882
|
3882
|
|
|
|
|
|
|
|
|
5
|
Arjuni Morgaon
|
MH-33-007-004-001/146
(SIREGAON)
|
1833007000NRG24010620230133177
|
01/06/2023
|
Utwala Vikrant Chimankar
|
1833007WL005212
|
Utwala Vikrant Chimankar
|
00415
|
SBIN0012309
|
1296
|
1296
|
Processed
|
02/06/2023
|
|
2045325105
|
|
UJWALA ATMARAM KHOBRAGADE
|
IDBI BANK(607095)
|
|
6
|
Arjuni Morgaon
|
MH-33-007-004-001/51
(SIREGAON)
|
1833007000NRG24010620230133407
|
01/06/2023
|
Satyekala Kapgate
|
1833007WL005212
|
Satyekala Kapgate
|
00415
|
SBIN0012309
|
1075
|
1075
|
Processed
|
02/06/2023
|
|
2045325098
|
|
SATYAKALA NILKANTH KAPGATE
|
BANK OF BARODA(606985)
|
|
7
|
Arjuni Morgaon
|
MH-33-007-004-001/51
(SIREGAON)
|
1833007000NRG24010620230133408
|
01/06/2023
|
Subhash Nilkanth Kapgate
|
1833007WL005212
|
Subhash Nilkanth Kapgate
|
00415
|
SBIN0012309
|
1075
|
1075
|
Processed
|
02/06/2023
|
|
2045325102
|
|
MR SUBHASH NILKANTHA KAPAGATE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Arjuni Morgaon
|
MH-33-007-004-001/70
(SIREGAON)
|
1833007000NRG24010620230133432
|
01/06/2023
|
Ambardas Gondhale
|
1833007WL005212
|
Ambardas Gondhale
|
00415
|
SBIN0012309
|
430
|
430
|
Processed
|
02/06/2023
|
|
2045325099
|
|
AMBARDAS HOMARAJ GONDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Arjuni Morgaon
|
MH-33-007-004-001/70
(SIREGAON)
|
1833007000NRG24010620230133435
|
01/06/2023
|
Kalabai Gondhale
|
1833007WL005212
|
Kalabai Gondhale
|
00415
|
SBIN0012309
|
1290
|
1290
|
Processed
|
02/06/2023
|
|
2045325100
|
|
MRS KALABAI HOMRAJ GONDHALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Arjuni Morgaon
|
MH-33-007-004-001/70
(SIREGAON)
|
1833007000NRG24010620230133433
|
01/06/2023
|
Nirasha Amar Gondhale
|
1833007WL005212
|
Nirasha Amar Gondhale
|
00415
|
SBIN0012309
|
1075
|
1075
|
Processed
|
02/06/2023
|
|
2045325106
|
|
Miss. NIRASHA KEWALRAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6241
|
6241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11413
|
11413
|
|
|
|
|
|
|
|