|
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-13-006-014-001/80900001
(FATEWADI)
|
1813006000NRG24161120230094466
|
16/11/2023
|
suvarna chavan
|
1813006WL012352
|
suvarna chavan
|
00048
|
BKID0000712
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240301504
|
|
Mrs. SUVARNA JAYRAM CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MANGALVEDHE
|
MH-13-006-014-001/80900002
(FATEWADI)
|
1813006000NRG24161120230094467
|
16/11/2023
|
naganath m tondase
|
1813006WL012352
|
naganath m tondase
|
00048
|
BKID0000712
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240301506
|
|
Mr. NAGANATH MARYAPPA TONDASE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MANGALVEDHE
|
MH-13-006-014-001/80900002
(FATEWADI)
|
1813006000NRG24161120230094468
|
16/11/2023
|
pratibha n tondase
|
1813006WL012352
|
pratibha n tondase
|
00048
|
BKID0000712
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240301505
|
|
Thondase Pratibha Nagnath
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
4
|
MANGALVEDHE
|
MH-13-006-014-001/80900052
(FATEWADI)
|
1813006000NRG24161120230094469
|
16/11/2023
|
BHIMRAV LIMBA CHAVAN
|
1813006WL012352
|
BHIMRAV LIMBA CHAVAN
|
00048
|
BKID0000712
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240301503
|
|
BHIMA LIMBA CHAVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
5
|
MANGALVEDHE
|
MH-13-006-076-001/80900020
(YELAGI)
|
1813006000NRG24161120230094463
|
16/11/2023
|
RAVINDRA CHANDRAKANT CHAVAN
|
1813006WL012351
|
RAVINDRA CHANDRAKANT CHAVAN
|
00048
|
BKID0000733
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240301512
|
|
MR RAVI CHANDRAKANT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
MANGALVEDHE
|
MH-13-006-004-001/80900026
(SALGAR (BK))
|
1813006000NRG24161120230094459
|
16/11/2023
|
Pandurang Mahadeo Pukale
|
1813006WL012350
|
Pandurang Mahadeo Pukale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240301511
|
|
PANDURANG MAHADEV PUKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANGALVEDHE
|
MH-13-006-004-001/8090059054
(SALGAR (BK))
|
1813006000NRG24161120230094460
|
16/11/2023
|
SINDHU DADASO PAWAR
|
1813006WL012350
|
SINDHU DADASO PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240301510
|
|
SINDHU DADASO PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
MANGALVEDHE
|
MH-13-006-004-001/8090059389
(SALGAR (BK))
|
1813006000NRG24161120230094461
|
16/11/2023
|
ANIL RAJARAM GANGADHARE
|
1813006WL012350
|
ANIL RAJARAM GANGADHARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240301509
|
|
ANIL RAJARAM GANGDHARE
|
BANK OF INDIA(508505)
|
|
9
|
MANGALVEDHE
|
MH-13-006-005-001/80900231
(ASBEWADI)
|
1813006000NRG24161120230094471
|
16/11/2023
|
GANESH SHANKER ASABE
|
1813006WL012354
|
GANESH SHANKER ASABE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240301507
|
|
GANESH SHANKAR ASABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANGALVEDHE
|
MH-13-006-076-001/8090003953
(YELAGI)
|
1813006000NRG24161120230094464
|
16/11/2023
|
MANGENI MAHADEV GANGAMAI
|
1813006WL012351
|
MANGENI MAHADEV GANGAMAI
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240301508
|
|
MANGENI MHADEV GANGMAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|