|
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
|
HATKANANGALE
|
MH-14-003-028-001/1001
(Kumbhoj)
|
1814003000NRG24081120230048856
|
08/11/2023
|
Dadaso Anna Bhosale
|
1814003WL008271
|
Dadaso Anna Bhosale
|
00051
|
MAHB0001680
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309847
|
|
MR DADASO VATSALA BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
2
|
HATKANANGALE
|
MH-14-003-028-001/1363
(Kumbhoj)
|
1814003000NRG24081120230048857
|
08/11/2023
|
MANOHAR BALASO KHARADE
|
1814003WL008271
|
MANOHAR BALASO KHARADE
|
00051
|
MAHB0001680
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309848
|
|
MR MANOHAR BALASO KHARADE
|
STATE BANK OF INDIA(508548)
|
|
3
|
HATKANANGALE
|
MH-14-003-028-001/319
(Kumbhoj)
|
1814003000NRG24081120230048863
|
08/11/2023
|
Yohan Ladu Bhore
|
1814003WL008271
|
Yohan Ladu Bhore
|
00051
|
MAHB0001680
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309849
|
|
YOHAN LADU BHORE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
HATKANANGALE
|
MH-14-003-031-001/135
(Majale)
|
1814003000NRG24081120230048868
|
08/11/2023
|
Shobha Balaso Hulwan
|
1814003WL008272
|
Shobha Balaso Hulwan
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309850
|
|
SHOBHA BALASO HULWAN
|
CANARA BANK(508532)
|
|
5
|
HATKANANGALE
|
MH-14-003-031-001/136
(Majale)
|
1814003000NRG24081120230048869
|
08/11/2023
|
Sachin Mahadev Hulwan
|
1814003WL008272
|
Sachin Mahadev Hulwan
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309851
|
|
Mr. SACHIN MAHADEV HULWAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
HATKANANGALE
|
MH-14-003-028-001/185
(Kumbhoj)
|
1814003000NRG24081120230048862
|
08/11/2023
|
Chaya Jotiram Devmore
|
1814003WL008271
|
Chaya Jotiram Devmore
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309846
|
|
CHAYA JOTIBA DEVMORE
|
THE ICHALKARANJI MERCHANTS COOP BANK(990078)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
HATKANANGALE
|
MH-14-003-028-001/1587
(Kumbhoj)
|
1814003000NRG24081120230048860
|
08/11/2023
|
Sandip Gautam Done
|
1814003WL008271
|
Sandip Gautam Done
|
00415
|
SBIN0000270
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309852
|
|
SANDIP GAUTAM DONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
HATKANANGALE
|
MH-14-003-028-001/1587
(Kumbhoj)
|
1814003000NRG24081120230048861
|
08/11/2023
|
Smita Sandip Done
|
1814003WL008271
|
Smita Sandip Done
|
00415
|
SBIN0000270
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309853
|
|
Mr. Smita Sandip Done
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
HATKANANGALE
|
MH-14-003-028-001/1587
(Kumbhoj)
|
1814003000NRG24081120230048858
|
08/11/2023
|
GAUTAM ADAPPA DONE
|
1814003WL008271
|
GAUTAM ADAPPA DONE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309854
|
|
GAUTAM ADAPPA DONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
HATKANANGALE
|
MH-14-003-028-001/1587
(Kumbhoj)
|
1814003000NRG24081120230048859
|
08/11/2023
|
Kanchan Gautam Done
|
1814003WL008271
|
Kanchan Gautam Done
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240309855
|
|
KANCHAN GAUTAM DONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|