|
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
|
BARSHITAKLI
|
MH-23-004-034-001/44
(Kherda Khd)
|
1823004000NRG24020120240139132
|
02/01/2024
|
Ravindr Ganagadhar Ingole
|
1823004WL018565
|
Ravindr Ganagadhar Ingole
|
00089
|
CBIN0281525
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240310937
|
|
Mr. RAVINDRA GANGADHAR INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
BARSHITAKLI
|
MH-23-004-030-001/144
(Khothadi Khu)
|
1823004000NRG24020120240138993
|
02/01/2024
|
Sunita Subhash Karwate
|
1823004WL018537
|
Sunita Subhash Karwate
|
00415
|
SBIN0007370
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240310934
|
|
MRS SUNITA SUBHASH KARAVATE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARSHITAKLI
|
MH-23-004-030-001/154
(Khothadi Khu)
|
1823004000NRG24020120240138995
|
02/01/2024
|
Laxman Motiram Dhongade
|
1823004WL018537
|
Laxman Motiram Dhongade
|
00415
|
SBIN0007370
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240310936
|
|
MR LAXMAN MOTIRAM DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARSHITAKLI
|
MH-23-004-030-001/19
(Khothadi Khu)
|
1823004000NRG24020120240138997
|
02/01/2024
|
Sharda Sukhdev Shinde
|
1823004WL018537
|
Sharda Sukhdev Shinde
|
00415
|
SBIN0007370
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240310935
|
|
MRS SHARDA SUKHDEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARSHITAKLI
|
MH-23-004-030-001/19
(Khothadi Khu)
|
1823004000NRG24020120240138996
|
02/01/2024
|
Sukhadev Pandurang Shinde
|
1823004WL018537
|
Sukhadev Pandurang Shinde
|
00415
|
SBIN0007370
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240310933
|
|
MR SUKHDEO PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARSHITAKLI
|
MH-23-004-030-001/57
(Khothadi Khu)
|
1823004000NRG24020120240139000
|
02/01/2024
|
Prakash Motiram Naik
|
1823004WL018537
|
Prakash Motiram Naik
|
00415
|
SBIN0007370
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240310938
|
|
MR PRAKASH MOTIRAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
7
|
BARSHITAKLI
|
MH-23-004-034-001/139
(Kherda Khd)
|
1823004000NRG24020120240139131
|
02/01/2024
|
Prakash Vishnu Anjatkar
|
1823004WL018565
|
Prakash Vishnu Anjatkar
|
400001
|
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240310939
|
|
PRAKASH VISHNU AJANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10647
|
10647
|
|
|
|
|
|
|
|