|
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
|
PAITHAN
|
MH-15-006-083-001/26
(RAHATGAON)
|
1815006000NRG24190720230374955
|
19/07/2023
|
NIKHIL SAKHARAM INGOLE
|
1815006WL020340
|
NIKHIL SAKHARAM INGOLE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628090308
|
|
MR NIKHILSAKHARAMINGOLE SAKHARAM INGOLE
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAITHAN
|
MH-15-006-083-001/26
(RAHATGAON)
|
1815006000NRG24190720230372187
|
19/07/2023
|
SUNITA SAKHARAM INGOLE
|
1815006WL020220
|
SUNITA SAKHARAM INGOLE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628090307
|
|
MRS SUNITA SAKHARAM INGOLE
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAITHAN
|
MH-15-006-083-001/410
(RAHATGAON)
|
1815006000NRG24190720230374963
|
19/07/2023
|
PANDURANG DAGADU FASATE
|
1815006WL020340
|
PANDURANG DAGADU FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628090309
|
|
PANDURANG DAGDU FASATE
|
BANK OF BARODA(606985)
|
|
4
|
PAITHAN
|
MH-15-006-083-001/410
(RAHATGAON)
|
1815006000NRG24190720230374962
|
19/07/2023
|
SANGITA SANJAY FASATE
|
1815006WL020340
|
SANGITA SANJAY FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628090310
|
|
MS SANGITA SANJAY FASATE
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAITHAN
|
MH-15-006-083-001/410
(RAHATGAON)
|
1815006000NRG24190720230374961
|
19/07/2023
|
SANJAY PANMDURANG FASATE
|
1815006WL020340
|
SANJAY PANMDURANG FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628090322
|
|
MR SANJAY PANDURANG FASATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
PAITHAN
|
MH-15-006-044-001/1025
(EKTUNI)
|
1815006000NRG24190720230374411
|
19/07/2023
|
RENUKA HARI KORDE
|
1815006WL020319
|
RENUKA HARI KORDE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
3628090316
|
|
RENUKA RAJENDRA RITHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAITHAN
|
MH-15-006-044-001/1025
(EKTUNI)
|
1815006000NRG24190720230374410
|
19/07/2023
|
SAVITA RAMBHAU KORDE
|
1815006WL020319
|
SAVITA RAMBHAU KORDE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
3628090320
|
|
MRS SAVITA KORDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAITHAN
|
MH-15-006-044-001/1027
(EKTUNI)
|
1815006000NRG24190720230374412
|
19/07/2023
|
BHAUSAHEB TOLARAM RATHOD
|
1815006WL020319
|
BHAUSAHEB TOLARAM RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
3628090317
|
|
MR BHAUSAHEB TOLARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAITHAN
|
MH-15-006-044-001/1027
(EKTUNI)
|
1815006000NRG24190720230374413
|
19/07/2023
|
RAVIRAJ BHAUSAHEB RATHOD
|
1815006WL020319
|
RAVIRAJ BHAUSAHEB RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
3628090319
|
|
MR RAVIRAJ BHAUSAHEB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAITHAN
|
MH-15-006-044-001/1027
(EKTUNI)
|
1815006000NRG24190720230374414
|
19/07/2023
|
SANTOSH SHANKAR RATHOD
|
1815006WL020319
|
SANTOSH SHANKAR RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
3628090312
|
|
RATHOD SANTOSH SHANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
PAITHAN
|
MH-15-006-044-001/1331
(EKTUNI)
|
1815006000NRG24190720230374464
|
19/07/2023
|
Vinod Pralhad Rathod
|
1815006WL020319
|
Vinod Pralhad Rathod
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
3628090313
|
|
MR VINOD PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAITHAN
|
MH-15-006-044-001/1333
(EKTUNI)
|
1815006000NRG24190720230374467
|
19/07/2023
|
Hari Kalu Rathod
|
1815006WL020319
|
Hari Kalu Rathod
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
3628090311
|
|
HARI KALU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
PAITHAN
|
MH-15-006-044-001/1333
(EKTUNI)
|
1815006000NRG24190720230374468
|
19/07/2023
|
Shantabai Hari Rathod
|
1815006WL020319
|
Shantabai Hari Rathod
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
3628090314
|
|
MRS SHANTABAI HARI RATHOD HARI RTHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAITHAN
|
MH-15-006-044-001/1333
(EKTUNI)
|
1815006000NRG24190720230374469
|
19/07/2023
|
Shivaji Haribhau Rathod
|
1815006WL020319
|
Shivaji Haribhau Rathod
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
3628090315
|
|
Mr. Shivaji Haribhau Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
PAITHAN
|
MH-15-006-044-001/1333
(EKTUNI)
|
1815006000NRG24190720230374470
|
19/07/2023
|
Vijay haribhau Rathod
|
1815006WL020319
|
Vijay haribhau Rathod
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
3628090318
|
|
MR VIJAY HARIBHAU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
16
|
PAITHAN
|
MH-15-006-044-001/1331
(EKTUNI)
|
1815006000NRG24190720230374465
|
19/07/2023
|
Arti Vinod Rathod
|
1815006WL020319
|
Arti Vinod Rathod
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
3628090321
|
|
Miss. Arti Vinod Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26340
|
26340
|
|
|
|
|
|
|
|