|
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
|
SINDKHED RAJA
|
MH-22-012-700-001/146
(SATHEGAON)
|
1822012000NRG24140620230035356
|
14/06/2023
|
SIMA RAVINDRA ZOTE
|
1822012WL004974
|
SIMA RAVINDRA ZOTE
|
00051
|
MAHB0000958
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230167042
|
|
Mrs. Sima Ravindra Zote
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SINDKHED RAJA
|
MH-22-012-700-001/6
(SATHEGAON)
|
1822012000NRG24140620230035358
|
14/06/2023
|
GANESH MADHUKAR ZOTE
|
1822012WL004974
|
GANESH MADHUKAR ZOTE
|
00051
|
MAHB0000958
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230167041
|
|
Mr. Ganesh Madhukar Zote
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SINDKHED RAJA
|
MH-22-012-700-001/6
(SATHEGAON)
|
1822012000NRG24140620230035357
|
14/06/2023
|
MADHUKAR BHIMRAO ZOTE
|
1822012WL004974
|
MADHUKAR BHIMRAO ZOTE
|
00051
|
MAHB0000958
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230167035
|
|
Mr. MADHUKAR BHIMRAO ZOTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
SINDKHED RAJA
|
MH-22-012-296-001/309
(GOREGAON)
|
1822012000NRG24140620230035359
|
14/06/2023
|
RAMESH DEVCHAND KAVHALE
|
1822012WL004975
|
RAMESH DEVCHAND KAVHALE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230167038
|
|
MR RAMESH DEVCHAND KAVALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINDKHED RAJA
|
MH-22-012-296-001/309
(GOREGAON)
|
1822012000NRG24140620230035360
|
14/06/2023
|
SANGITA RAMESH KAVHALE
|
1822012WL004975
|
SANGITA RAMESH KAVHALE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230167037
|
|
MRS SANGITA RANESH KAVALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINDKHED RAJA
|
MH-22-012-296-001/74
(GOREGAON)
|
1822012000NRG24140620230035361
|
14/06/2023
|
ASHOK SUKLAL KAVHALE
|
1822012WL004975
|
ASHOK SUKLAL KAVHALE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230167039
|
|
MR ASHOK SUKHALAL KAVHALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINDKHED RAJA
|
MH-22-012-296-001/82
(GOREGAON)
|
1822012000NRG24140620230035362
|
14/06/2023
|
SURESH DNYANDEV MORE
|
1822012WL004975
|
SURESH DNYANDEV MORE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230167036
|
|
MR SURESH DNYNDEV MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
8
|
SINDKHED RAJA
|
MH-22-012-817-001/104
(UGLA)
|
1822012000NRG24140620230035365
|
14/06/2023
|
RAMESH SHIVAJI UGALE
|
1822012WL004976
|
RAMESH SHIVAJI UGALE
|
00415
|
SBIN0011426
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230167040
|
|
RAMESH SHIVAJI UGALE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
SINDKHED RAJA
|
MH-22-012-625-001/69
(PIMPALKHUTA)
|
1822012000NRG24140620230035363
|
14/06/2023
|
Ganesh shivaji ugale
|
1822012WL004976
|
Ganesh shivaji ugale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230167043
|
|
UGLE GANESH SHIVAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17199
|
17199
|
|
|
|
|
|
|
|