|
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
|
AMBAJOGAI
|
MH-18-012-093-001/104
(DHAVADI)
|
1818012168NRG24280820230696107
|
28/08/2023
|
JALINDAR SAKHARAM GIRI
|
1818012WL033414
|
JALINDAR SAKHARAM GIRI
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230047939
|
|
JALINDAR SAKHARAM GIRI
|
ICICI BANK LTD(508534)
|
|
2
|
AMBAJOGAI
|
MH-18-012-093-001/199
(DHAVADI)
|
1818012168NRG24280820230696109
|
28/08/2023
|
HANUMAN JALINDAR GIRI
|
1818012WL033414
|
HANUMAN JALINDAR GIRI
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230047941
|
|
HANUMAN JALINDAR GIRI
|
HDFC BANK LTD(607152)
|
|
3
|
AMBAJOGAI
|
MH-18-012-168-001/11
(KENDREWADI)
|
1818012168NRG24280820230696111
|
28/08/2023
|
DILEP MADHAV TARKASE
|
1818012WL033414
|
DILEP MADHAV TARKASE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230047945
|
|
MR DILIP MADHAV TARKASE
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMBAJOGAI
|
MH-18-012-168-001/164
(KENDREWADI)
|
1818012168NRG24280820230696116
|
28/08/2023
|
DHANRAJ GOVIND KENDRE
|
1818012WL033414
|
DHANRAJ GOVIND KENDRE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230047944
|
|
MR DHANRAJ GOVIND KENDRE
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMBAJOGAI
|
MH-18-012-168-001/164
(KENDREWADI)
|
1818012168NRG24280820230696117
|
28/08/2023
|
SULOCHANA DHANRAJ KENDRE
|
1818012WL033414
|
SULOCHANA DHANRAJ KENDRE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230047943
|
|
MRS LOCHANA DHANRAJ KENDRE
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMBAJOGAI
|
MH-18-012-168-001/263
(KENDREWADI)
|
1818012168NRG24280820230696119
|
28/08/2023
|
SONALI
|
1818012WL033414
|
SONALI
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230047940
|
|
SONALI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
7
|
AMBAJOGAI
|
MH-18-012-168-001/265
(KENDREWADI)
|
1818012168NRG24280820230696121
|
28/08/2023
|
VIJAY PANDHARI KENDRE
|
1818012WL033414
|
VIJAY PANDHARI KENDRE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230047942
|
|
MR VIJAY PANDHARY KENDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
8
|
AMBAJOGAI
|
MH-18-012-168-001/198
(KENDREWADI)
|
1818012168NRG24280820230696118
|
28/08/2023
|
RAMDAS VINAYAK KENDRE
|
1818012WL033414
|
RAMDAS VINAYAK KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230047947
|
|
MR RAMDAS VINAYAK KENDRE
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMBAJOGAI
|
MH-18-012-168-001/266
(KENDREWADI)
|
1818012168NRG24280820230696124
|
28/08/2023
|
ASHA NITIN KENDRE
|
1818012WL033414
|
ASHA NITIN KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230047948
|
|
ASHA NITIN KENDRE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
10
|
AMBAJOGAI
|
MH-18-012-168-001/67
(KENDREWADI)
|
1818012168NRG24280820230696129
|
28/08/2023
|
PARMESHWAR
|
1818012WL033414
|
PARMESHWAR
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230047946
|
|
Mr. PARMESHWAR WAMAN KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15834
|
15834
|
|
|
|
|
|
|
|