|
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
|
MANGALVEDHE
|
MH-13-006-007-001/809000873
(SODDI)
|
1813006000NRG24270920230064422
|
27/09/2023
|
NAGESH GAJANAND KALAL
|
1813006WL008720
|
NAGESH GAJANAND KALAL
|
00048
|
BKID0001515
|
813
|
813
|
Processed
|
28/09/2023
|
|
5910891417
|
|
NAGESH GAJANAND KALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANGALVEDHE
|
MH-13-006-007-001/809000873
(SODDI)
|
1813006000NRG24270920230064421
|
27/09/2023
|
VIKAS GAJANAND KALAL
|
1813006WL008720
|
VIKAS GAJANAND KALAL
|
00048
|
BKID0001515
|
1355
|
1355
|
Processed
|
28/09/2023
|
|
5910891416
|
|
VIKAS GAJANAND KALAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2168
|
2168
|
|
|
|
|
|
|
|
|
3
|
MANGALVEDHE
|
MH-13-006-001-001/809000824
(BHOSE)
|
1813006000NRG24270920230064465
|
27/09/2023
|
VILAS SHAMARAO NIKAM
|
1813006WL008726
|
VILAS SHAMARAO NIKAM
|
00051
|
MAHB0000816
|
1020
|
1020
|
Processed
|
28/09/2023
|
|
5910891423
|
|
Mr. VILAS SHAMRAO NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
4
|
MANGALVEDHE
|
MH-13-006-001-001/809000824
(BHOSE)
|
1813006000NRG24270920230064466
|
27/09/2023
|
SUNITA VILAS NIKAM
|
1813006WL008726
|
SUNITA VILAS NIKAM
|
00415
|
SBIN0007156
|
1020
|
1020
|
Processed
|
28/09/2023
|
|
5910891420
|
|
MRS SUNITA VILAS NIKAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANGALVEDHE
|
MH-13-006-007-001/809000873
(SODDI)
|
1813006000NRG24270920230064420
|
27/09/2023
|
GAJANAND REVAPPA KALAL
|
1813006WL008720
|
GAJANAND REVAPPA KALAL
|
00415
|
SBIN0007156
|
1355
|
1355
|
Processed
|
28/09/2023
|
|
5910891421
|
|
MR GAJANAND REVAPPA KALAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANGALVEDHE
|
MH-13-006-007-001/809000873
(SODDI)
|
1813006000NRG24270920230064419
|
27/09/2023
|
VIJAYLAXMI GAJANAND KALAL
|
1813006WL008720
|
VIJAYLAXMI GAJANAND KALAL
|
00415
|
SBIN0007156
|
1355
|
1355
|
Processed
|
28/09/2023
|
|
5910891422
|
|
VIJAYALAXMI GAJANADA KALALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3730
|
3730
|
|
|
|
|
|
|
|
|
7
|
MANGALVEDHE
|
MH-13-006-007-001/809001019
(SODDI)
|
1813006000NRG24270920230064410
|
27/09/2023
|
SIDHARAM CHANDAPPA KAMATE
|
1813006WL008719
|
SIDHARAM CHANDAPPA KAMATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910891418
|
|
SIDDHARAM CHANDAPPA KAMATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
MANGALVEDHE
|
MH-13-006-007-001/809001020
(SODDI)
|
1813006000NRG24270920230064413
|
27/09/2023
|
AMOGASIDDHA DUNDAPPA KAMATE
|
1813006WL008719
|
AMOGASIDDHA DUNDAPPA KAMATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910891419
|
|
AMOGASIDDHA DUNDAPPA KAMATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10194
|
10194
|
|
|
|
|
|
|
|