|
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
|
Shahada
|
MH-31-005-125-001/1189
(SHAHANE)
|
1831005000NRG24151220230222338
|
15/12/2023
|
PYRALAL BHANDHARI
|
1831005WL035144
|
PYRALAL BHANDHARI
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240061376
|
|
Mr. PYARELAL DARASING BHANDARI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Shahada
|
MH-31-005-125-001/1306
(SHAHANE)
|
1831005000NRG24151220230222339
|
15/12/2023
|
VIKRAM HIRALAL BHANDARI
|
1831005WL035144
|
VIKRAM HIRALAL BHANDARI
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240061380
|
|
VIKRAM HIRALAL BHANDARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Shahada
|
MH-31-005-125-001/202
(SHAHANE)
|
1831005000NRG24151220230222342
|
15/12/2023
|
anna
|
1831005WL035144
|
anna
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240061383
|
|
Mr. ANA KAVA BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Shahada
|
MH-31-005-125-001/455
(SHAHANE)
|
1831005000NRG24151220230222345
|
15/12/2023
|
lakshmibai
|
1831005WL035144
|
lakshmibai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240061371
|
|
Mrs. LAKSHMIBAI MUNNA PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Shahada
|
MH-31-005-125-001/630
(SHAHANE)
|
1831005000NRG24151220230222347
|
15/12/2023
|
Hiralal
|
1831005WL035144
|
Hiralal
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240061378
|
|
Mr. HIRALAL DHANSING BHANDARI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Shahada
|
MH-31-005-125-001/630
(SHAHANE)
|
1831005000NRG24151220230222348
|
15/12/2023
|
KAUSHLYA HIRALAL BHANDARI
|
1831005WL035144
|
KAUSHLYA HIRALAL BHANDARI
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240061379
|
|
Mrs. Kaushlya Hiralal Bhandari
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Shahada
|
MH-31-005-125-001/795
(SHAHANE)
|
1831005000NRG24151220230222349
|
15/12/2023
|
Parameshwar
|
1831005WL035144
|
Parameshwar
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240061372
|
|
Mr. PARMESHWAR ANNA BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Shahada
|
MH-31-005-125-001/803
(SHAHANE)
|
1831005000NRG24151220230222350
|
15/12/2023
|
sunil
|
1831005WL035144
|
sunil
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240061377
|
|
Mr. SUNIL GURGYA CHAUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
Shahada
|
MH-31-005-125-001/10
(SHAHANE)
|
1831005000NRG24151220230222337
|
15/12/2023
|
Latabai
|
1831005WL035144
|
Latabai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240061375
|
|
MRS LATABAI RAJESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Shahada
|
MH-31-005-125-001/10
(SHAHANE)
|
1831005000NRG24151220230222336
|
15/12/2023
|
Rajesh
|
1831005WL035144
|
Rajesh
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240061373
|
|
MR RAJESH RUPALA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Shahada
|
MH-31-005-125-001/413
(SHAHANE)
|
1831005000NRG24151220230222343
|
15/12/2023
|
Yugesh
|
1831005WL035144
|
Yugesh
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240061382
|
|
Mr. Yogeshwer Lagnya Patale
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Shahada
|
MH-31-005-125-001/455
(SHAHANE)
|
1831005000NRG24151220230222344
|
15/12/2023
|
MUNNA
|
1831005WL035144
|
MUNNA
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240061374
|
|
MR MUNNAGURJYAPAWARA GURJYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Shahada
|
MH-31-005-125-001/587
(SHAHANE)
|
1831005000NRG24151220230222346
|
15/12/2023
|
Aappa
|
1831005WL035144
|
Aappa
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240061381
|
|
MR APPA LAGNYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|