|
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
|
SHEVGAON
|
MH-09-005-013-001/342
(Bodkhe)
|
1809005000NRG24111220230283478
|
11/12/2023
|
Anil Machindra Arle
|
1809005WL045096
|
Anil Machindra Arle
|
00045
|
BARB0SHEVGA
|
1911
|
1911
|
Processed
|
11/12/2023
|
|
8534262834
|
|
ANILL ARLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SHEVGAON
|
MH-09-005-069-001/233
(Waghuli)
|
1809005000NRG24111220230283463
|
11/12/2023
|
Gangubai
|
1809005WL045092
|
Gangubai
|
00051
|
MAHB0000891
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8534262835
|
|
Mrs. GANGUBAI MARUTI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SHEVGAON
|
MH-09-005-069-001/233
(Waghuli)
|
1809005000NRG24111220230283462
|
11/12/2023
|
Mira Sopan Pawar
|
1809005WL045092
|
Mira Sopan Pawar
|
00051
|
MAHB0000891
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8534262836
|
|
Mrs. MIRA SOPAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SHEVGAON
|
MH-09-005-069-001/233
(Waghuli)
|
1809005000NRG24111220230283464
|
11/12/2023
|
Sopan Maruti Pawar
|
1809005WL045092
|
Sopan Maruti Pawar
|
00051
|
MAHB0000891
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8534262830
|
|
MR SOPAN MARUTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
SHEVGAON
|
MH-09-005-013-001/284
(Bodkhe)
|
1809005000NRG24111220230283476
|
11/12/2023
|
Lahu Radhakisan Arle
|
1809005WL045096
|
Lahu Radhakisan Arle
|
00089
|
CBIN0281044
|
1911
|
1911
|
Processed
|
11/12/2023
|
|
8534262832
|
|
LAHU RADHAKISAN ARLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
SHEVGAON
|
MH-09-005-013-001/384
(Bodkhe)
|
1809005000NRG24111220230283479
|
11/12/2023
|
Atul Nanasaheb Vetal
|
1809005WL045096
|
Atul Nanasaheb Vetal
|
00165
|
IBKL0002052
|
1911
|
1911
|
Processed
|
11/12/2023
|
|
8534262831
|
|
ATUL NANASAHEB VETAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
SHEVGAON
|
MH-09-005-013-001/290
(Bodkhe)
|
1809005000NRG24111220230283477
|
11/12/2023
|
Dashrath Chandrakant Dhavane
|
1809005WL045096
|
Dashrath Chandrakant Dhavane
|
00415
|
SBIN0000550
|
1911
|
1911
|
Processed
|
11/12/2023
|
|
8534262833
|
|
DASHARATH RAMCHANDRA DHAVANE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12558
|
12558
|
|
|
|
|
|
|
|