|
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
|
BHUSAWAL
|
MH-08-006-017-001/109
(TAHAKALI)
|
1808006000NRG24170820230113614
|
17/08/2023
|
bebabai bhagwan patil
|
1808006WL018334
|
bebabai bhagwan patil
|
00415
|
SBIN0004819
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230398171
|
|
MRS BEBABAI BHAGAWAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHUSAWAL
|
MH-08-006-017-001/138
(TAHAKALI)
|
1808006000NRG24170820230113615
|
17/08/2023
|
BHAGAWAT NAMDEV NHAVI
|
1808006WL018334
|
BHAGAWAT NAMDEV NHAVI
|
00415
|
SBIN0004819
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230398173
|
|
MR BHAGAWAT NAMDEV NHAVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHUSAWAL
|
MH-08-006-017-001/205
(TAHAKALI)
|
1808006000NRG24170820230113616
|
17/08/2023
|
MANISHA SANJAY MAHAJAN
|
1808006WL018334
|
MANISHA SANJAY MAHAJAN
|
00415
|
SBIN0004819
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230398175
|
|
MANISHA SANJAY MAHAJ
|
BANK OF BARODA(606985)
|
|
4
|
BHUSAWAL
|
MH-08-006-017-001/239
(TAHAKALI)
|
1808006000NRG24170820230113617
|
17/08/2023
|
VAMAN PRALHAD CHAUDHARI
|
1808006WL018334
|
VAMAN PRALHAD CHAUDHARI
|
00415
|
SBIN0004819
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230398174
|
|
VAMAN PRALHAD CHAUDHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BHUSAWAL
|
MH-08-006-017-001/247
(TAHAKALI)
|
1808006000NRG24170820230113618
|
17/08/2023
|
AASHA BALASAHEBA MAHAJAN
|
1808006WL018334
|
AASHA BALASAHEBA MAHAJAN
|
00415
|
SBIN0004819
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230398172
|
|
Mrs. AASHA BALASAHEB MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHUSAWAL
|
MH-08-006-017-001/249
(TAHAKALI)
|
1808006000NRG24170820230113619
|
17/08/2023
|
SANGITA RAJENDRA MAHAJAN
|
1808006WL018334
|
SANGITA RAJENDRA MAHAJAN
|
00415
|
SBIN0004819
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230398177
|
|
Mrs. SANGITA RAJENDRA MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHUSAWAL
|
MH-08-006-017-001/43
(TAHAKALI)
|
1808006000NRG24170820230113621
|
17/08/2023
|
SUNIL NIVRUTTI PATIL
|
1808006WL018334
|
SUNIL NIVRUTTI PATIL
|
00415
|
SBIN0004819
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230398170
|
|
SUNIL NIVRUTTI PATIL
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHUSAWAL
|
MH-08-006-017-001/94
(TAHAKALI)
|
1808006000NRG24170820230113625
|
17/08/2023
|
sushila ukhardu patil
|
1808006WL018334
|
sushila ukhardu patil
|
00415
|
SBIN0004819
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230398176
|
|
Mrs. Sushila Ukhardu Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
BHUSAWAL
|
MH-08-006-017-001/444
(TAHAKALI)
|
1808006000NRG24170820230113624
|
17/08/2023
|
DINESH MOTIRAM KUMBHAR
|
1808006WL018334
|
DINESH MOTIRAM KUMBHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230398178
|
|
Mr. DINKAR MOTIRAM HIVARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|