|
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
|
VELHE
|
MH-10-012-001-001/240
(KELAD)
|
1810012000NRG24260620230014310
|
27/06/2023
|
Sharda Santosh Bhavlekar
|
1810012WL003260
|
Sharda Santosh Bhavlekar
|
00051
|
MAHB0000210
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230122830
|
|
SHARDA SANTOSH BHAVLEKAR
|
ICICI BANK LTD(508534)
|
|
2
|
VELHE
|
MH-10-012-002-001/40
(HEERPUD)
|
1810012000NRG24260620230014283
|
27/06/2023
|
Mangal Zingu Kachare
|
1810012WL003249
|
Mangal Zingu Kachare
|
00051
|
MAHB0000210
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230122828
|
|
M/s. MANGAL ZINGU KACHARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
VELHE
|
MH-10-012-002-001/40
(HEERPUD)
|
1810012000NRG24260620230014280
|
27/06/2023
|
Zingu Dagadu Kachre
|
1810012WL003249
|
Zingu Dagadu Kachre
|
00051
|
MAHB0000210
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230122829
|
|
ZINGU DAGADU KACHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VELHE
|
MH-10-012-004-003/1
(JADHAVWADI)
|
1810012000NRG24260620230014284
|
27/06/2023
|
Narayan Khandu Dhumal
|
1810012WL003250
|
Narayan Khandu Dhumal
|
00051
|
MAHB0000210
|
273
|
273
|
Processed
|
01/07/2023
|
|
A182230122825
|
|
Mr. NARAYAN KHANDU DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
VELHE
|
MH-10-012-006-001/134
(SHENWAD)
|
1810012000NRG24260620230014288
|
27/06/2023
|
sopan janu bhuruk
|
1810012WL003252
|
sopan janu bhuruk
|
00051
|
MAHB0000210
|
1365
|
1365
|
Processed
|
02/07/2023
|
|
A182230122823
|
|
SOPAN JANU BHURUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VELHE
|
MH-10-012-006-001/134
(SHENWAD)
|
1810012000NRG24260620230014289
|
27/06/2023
|
thakubai sopan bhuruk
|
1810012WL003252
|
thakubai sopan bhuruk
|
00051
|
MAHB0000210
|
1092
|
1092
|
Processed
|
01/07/2023
|
|
A182230122824
|
|
Mr. THAKABAY SOPAN BHURUK
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
VELHE
|
MH-10-012-010-001/195
(ANTROLI)
|
1810012000NRG24260620230014279
|
27/06/2023
|
Anita Nana Kakde
|
1810012WL003248
|
Anita Nana Kakde
|
00051
|
MAHB0000210
|
819
|
819
|
Processed
|
01/07/2023
|
|
A182230122822
|
|
Mrs. Anita Nana Kakde
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
VELHE
|
MH-10-012-010-001/195
(ANTROLI)
|
1810012000NRG24260620230014278
|
27/06/2023
|
Nana Maruti Kakde
|
1810012WL003248
|
Nana Maruti Kakde
|
00051
|
MAHB0000210
|
1092
|
1092
|
Processed
|
02/07/2023
|
|
A182230122821
|
|
NANA MARUTI KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
9
|
VELHE
|
MH-10-012-036-001/101
(WADGAON ZANJE)
|
1810012000NRG24270620230014744
|
27/06/2023
|
Vaishali Navnath Zanje
|
1810012WL003334
|
Vaishali Navnath Zanje
|
00415
|
SBIN0007129
|
546
|
546
|
Processed
|
01/07/2023
|
|
A182230122826
|
|
MRS VAISHALI NAVNATH ZANJE
|
STATE BANK OF INDIA(508548)
|
|
10
|
VELHE
|
MH-10-012-036-001/120
(WADGAON ZANJE)
|
1810012000NRG24270620230014745
|
27/06/2023
|
Ramesh Bhagvan Gaikwad
|
1810012WL003334
|
Ramesh Bhagvan Gaikwad
|
00415
|
SBIN0007129
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230122827
|
|
MR RAMESH GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|