|
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-13-006-012-001/80900198
(SHELEWADI)
|
1813006000NRG24090820230038916
|
10/08/2023
|
HARI ABA SAVANT
|
1813006WL005449
|
HARI ABA SAVANT
|
00048
|
BKID0000712
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4481125489
|
|
HARI ABA SAVANT
|
BANK OF INDIA(508505)
|
|
2
|
MANGALVEDHE
|
MH-13-006-012-001/80900273
(SHELEWADI)
|
1813006000NRG24090820230038934
|
10/08/2023
|
NILABAI SURESH AUTADE
|
1813006WL005451
|
NILABAI SURESH AUTADE
|
00048
|
BKID0000712
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4481125487
|
|
NILABAI SURESH AWATADE
|
BANK OF INDIA(508505)
|
|
3
|
MANGALVEDHE
|
MH-13-006-012-001/80900273
(SHELEWADI)
|
1813006000NRG24090820230038936
|
10/08/2023
|
UMESH SURESH AUTADE
|
1813006WL005451
|
UMESH SURESH AUTADE
|
00048
|
BKID0000712
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4481125488
|
|
UMESH SURESH AUTADE
|
BANK OF INDIA(508505)
|
|
4
|
MANGALVEDHE
|
MH-13-006-012-001/80900300
(SHELEWADI)
|
1813006000NRG24090820230038938
|
10/08/2023
|
SUPRIYA SAMADHAN MALI
|
1813006WL005451
|
SUPRIYA SAMADHAN MALI
|
00048
|
BKID0000712
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4481125483
|
|
SUPRIYA SAMADHAN MALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
MANGALVEDHE
|
MH-13-006-012-001/80900064
(SHELEWADI)
|
1813006000NRG24090820230038931
|
10/08/2023
|
NAVANATH KAILAS SARADE
|
1813006WL005451
|
NAVANATH KAILAS SARADE
|
00048
|
BKID0000726
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4481125486
|
|
NAVNATH KAILAS SARADE
|
BANK OF INDIA(508505)
|
|
6
|
MANGALVEDHE
|
MH-13-006-012-001/80900273
(SHELEWADI)
|
1813006000NRG24090820230038935
|
10/08/2023
|
RAMESH SURESH AUTADE
|
1813006WL005451
|
RAMESH SURESH AUTADE
|
00048
|
BKID0000726
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4481125484
|
|
Avtade Ramesh Suresh
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
MANGALVEDHE
|
MH-13-006-012-001/80900270
(SHELEWADI)
|
1813006000NRG24090820230038932
|
10/08/2023
|
DATTA SUKHADEV SARADE
|
1813006WL005451
|
DATTA SUKHADEV SARADE
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4481125485
|
|
MR DATTA SUKHADEV SARADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|