|
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
|
Bhoom
|
MH-20-031-001-001/352
(AMBI)
|
1820031000NRG24130720230070809
|
13/07/2023
|
DASHRATH MARUTI SHEJAL
|
1820031WL006399
|
DASHRATH MARUTI SHEJAL
|
00165
|
IBKL0001549
|
1300
|
1300
|
Processed
|
14/07/2023
|
|
3408731050
|
|
DASHRATH MARUTI SHEJAL
|
ICICI BANK LTD(508534)
|
|
2
|
Bhoom
|
MH-20-033-078-001/333
(TAMBEWADI)
|
1820033000NRG24130720230070978
|
13/07/2023
|
DHIMAJI SAMPATI JADHAVAR
|
1820033WL006422
|
DHIMAJI SAMPATI JADHAVAR
|
00165
|
IBKL0001549
|
1860
|
1860
|
Processed
|
14/07/2023
|
|
3408731051
|
|
DHIMAJI SAMPAT JADHAVAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
3
|
Bhoom
|
MH-20-031-074-002/232
(VALAH)
|
1820031000NRG24130720230074261
|
13/07/2023
|
DATTATRYA DIGAMBAR SHELVANE
|
1820031WL006618
|
DATTATRYA DIGAMBAR SHELVANE
|
00415
|
SBIN0011447
|
750
|
750
|
Processed
|
14/07/2023
|
|
3408731052
|
|
MR DATTATRAY DIGAMBAR SHELVANE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bhoom
|
MH-20-031-074-002/232
(VALAH)
|
1820031000NRG24130720230074260
|
13/07/2023
|
SHANTABAI DIGAMBAR SHELVANE
|
1820031WL006618
|
SHANTABAI DIGAMBAR SHELVANE
|
00415
|
SBIN0011447
|
750
|
750
|
Processed
|
14/07/2023
|
|
3408731053
|
|
SHANTABAI DIGAMBAR SHELVANE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
5
|
Bhoom
|
MH-20-033-078-001/333
(TAMBEWADI)
|
1820033000NRG24130720230070979
|
13/07/2023
|
JAYSHRI DHIMAJI JADHAVAR
|
1820033WL006422
|
JAYSHRI DHIMAJI JADHAVAR
|
1143
|
MAHG0004416
|
1860
|
1860
|
Processed
|
14/07/2023
|
|
3408731058
|
|
Mrs. JAYASHRI DHIMAJI JADHAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
Bhoom
|
MH-20-033-078-001/333
(TAMBEWADI)
|
1820033000NRG24130720230070977
|
13/07/2023
|
SAMPATTI YENKA JADHAVAR
|
1820033WL006422
|
SAMPATTI YENKA JADHAVAR
|
1143
|
MAHG0004416
|
1860
|
1860
|
Processed
|
14/07/2023
|
|
3408731057
|
|
SAMPATTI YANKKA JADHAVAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
7
|
Bhoom
|
MH-20-031-001-001/352
(AMBI)
|
1820031000NRG24130720230070808
|
13/07/2023
|
PUTULA MARUTI SHEJAL
|
1820031WL006399
|
PUTULA MARUTI SHEJAL
|
1143
|
MAHG0004423
|
1300
|
1300
|
Processed
|
14/07/2023
|
|
3408731061
|
|
Ms. PUTULABAI MARUTI SHEJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
Bhoom
|
MH-20-031-001-001/648
(AMBI)
|
1820031000NRG24130720230074462
|
13/07/2023
|
ANNA MEGHARAJ BHOSALE
|
1820031WL006629
|
ANNA MEGHARAJ BHOSALE
|
1143
|
MAHG0004423
|
1560
|
1560
|
Processed
|
14/07/2023
|
|
3408731068
|
|
MR ANNA MEGHRAJ BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bhoom
|
MH-20-031-001-001/648
(AMBI)
|
1820031000NRG24130720230074464
|
13/07/2023
|
POOJA SOMANATH BHOSALE
|
1820031WL006629
|
POOJA SOMANATH BHOSALE
|
1143
|
MAHG0004423
|
1560
|
1560
|
Processed
|
14/07/2023
|
|
3408731069
|
|
Mrs. Pooja Somnath Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
Bhoom
|
MH-20-031-001-001/648
(AMBI)
|
1820031000NRG24130720230074463
|
13/07/2023
|
SOMANATH MEGHARAJ BHOSALE
|
1820031WL006629
|
SOMANATH MEGHARAJ BHOSALE
|
1143
|
MAHG0004423
|
1560
|
1560
|
Processed
|
14/07/2023
|
|
3408731067
|
|
MR SOMNATH MEGHRAJ BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bhoom
|
MH-20-031-002-001/82
(ANANDWADI)
|
1820031000NRG24130720230073735
|
13/07/2023
|
KASHINATH GANPATI MISAL
|
1820031WL006581
|
KASHINATH GANPATI MISAL
|
1143
|
MAHG0004423
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3408731056
|
|
KASHINATH GANPATI MISAL
|
IDBI BANK(607095)
|
|
12
|
Bhoom
|
MH-20-031-002-001/82
(ANANDWADI)
|
1820031000NRG24130720230073736
|
13/07/2023
|
SHANTABAI KASHINATH MISAL
|
1820031WL006581
|
SHANTABAI KASHINATH MISAL
|
1143
|
MAHG0004423
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3408731059
|
|
SHANTABAI KASHINATH MISAL
|
IDBI BANK(607095)
|
|
13
|
Bhoom
|
MH-20-031-026-001/83
(DUDHODI)
|
1820031000NRG24130720230073645
|
13/07/2023
|
BALIRAM PRAMESHVAR KOLEKAR
|
1820031WL006574
|
BALIRAM PRAMESHVAR KOLEKAR
|
1143
|
MAHG0004423
|
1040
|
1040
|
Processed
|
14/07/2023
|
|
3408731060
|
|
Mr. BALIRAM PARMESHWAR KOLEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
Bhoom
|
MH-20-031-026-001/83
(DUDHODI)
|
1820031000NRG24130720230073644
|
13/07/2023
|
DATTATRY PRAMESHVAR KOLEKAR
|
1820031WL006574
|
DATTATRY PRAMESHVAR KOLEKAR
|
1143
|
MAHG0004423
|
1040
|
1040
|
Processed
|
14/07/2023
|
|
3408731062
|
|
MR DATTATRAY PARMESHWAR KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bhoom
|
MH-20-031-026-001/83
(DUDHODI)
|
1820031000NRG24130720230073643
|
13/07/2023
|
PARUBAI PRAMESHVAR KOLEKAR
|
1820031WL006574
|
PARUBAI PRAMESHVAR KOLEKAR
|
1143
|
MAHG0004423
|
1040
|
1040
|
Processed
|
14/07/2023
|
|
3408731055
|
|
Mrs. PARUBAI PARMESHAWAR KOLEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
Bhoom
|
MH-20-031-026-001/83
(DUDHODI)
|
1820031000NRG24130720230073642
|
13/07/2023
|
PRAMESHVAR BIRU KOLEKAR
|
1820031WL006574
|
PRAMESHVAR BIRU KOLEKAR
|
1143
|
MAHG0004423
|
1040
|
1040
|
Processed
|
14/07/2023
|
|
3408731054
|
|
Mr. PARMESHWAR BIRU KOLEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12140
|
12140
|
|
|
|
|
|
|
|
|
17
|
Bhoom
|
MH-20-031-029-001/210
(GANEGAON)
|
1820031000NRG24130720230070870
|
13/07/2023
|
BHAGYASHRI VITTHAL SALUNKE
|
1820031WL006407
|
BHAGYASHRI VITTHAL SALUNKE
|
1143
|
MAHG0004433
|
780
|
780
|
Processed
|
14/07/2023
|
|
3408731063
|
|
Mrs. Bhagyshri Vitthal Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
Bhoom
|
MH-20-031-029-001/210
(GANEGAON)
|
1820031000NRG24130720230070869
|
13/07/2023
|
VITTHAL BHARAT SALUNKE
|
1820031WL006407
|
VITTHAL BHARAT SALUNKE
|
1143
|
MAHG0004433
|
780
|
780
|
Processed
|
14/07/2023
|
|
3408731064
|
|
Mr. Vitthal Bharat Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
Bhoom
|
MH-20-031-074-002/232
(VALAH)
|
1820031000NRG24130720230074262
|
13/07/2023
|
PUNAM DATTATRYA SHELVANE
|
1820031WL006618
|
PUNAM DATTATRYA SHELVANE
|
1143
|
MAHG0004433
|
750
|
750
|
Processed
|
14/07/2023
|
|
3408731065
|
|
Miss. Punam Dattatray Shelvane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
Bhoom
|
MH-20-031-074-002/232
(VALAH)
|
1820031000NRG24130720230074263
|
13/07/2023
|
SAGAR DIGAMBAR SHELVANE
|
1820031WL006618
|
SAGAR DIGAMBAR SHELVANE
|
1143
|
MAHG0004433
|
750
|
750
|
Processed
|
14/07/2023
|
|
3408731066
|
|
SAGAR DIGAMBAR SHELVANE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23580
|
23580
|
|
|
|
|
|
|
|