|
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
|
MOHOL
|
MH-13-005-088-001/341
(HARALWADI)
|
1813005000NRG24310720230034888
|
31/07/2023
|
Baydabai Gunwant Aivale
|
1813005WL004954
|
Baydabai Gunwant Aivale
|
00048
|
BKID0000745
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230137337
|
|
BAYDABAI GUNWANT AIVALE
|
BANK OF INDIA(508505)
|
|
2
|
MOHOL
|
MH-13-005-088-001/349
(HARALWADI)
|
1813005000NRG24310720230034889
|
31/07/2023
|
Yogesh Dilip Gaikwad
|
1813005WL004954
|
Yogesh Dilip Gaikwad
|
00048
|
BKID0000745
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230137336
|
|
YOGESH DILIP GAIKWAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MOHOL
|
MH-13-005-067-001/80
(BOPALE)
|
1813005000NRG24310720230034916
|
31/07/2023
|
ATUL
|
1813005WL004960
|
ATUL
|
00048
|
BKID0008763
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230137335
|
|
ATUL SHAHIR KARANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
MOHOL
|
MH-13-005-024-001/639
(WATAWATE)
|
1813005000NRG24310720230034907
|
31/07/2023
|
Mhalappa Rachandra Salgar
|
1813005WL004958
|
Mhalappa Rachandra Salgar
|
00089
|
CBIN0282702
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230137341
|
|
Mr. MHALAPPA RAMCHANDRA SALAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
MOHOL
|
MH-13-005-024-001/638
(WATAWATE)
|
1813005000NRG24310720230034906
|
31/07/2023
|
Pinku Shridhar Salgar
|
1813005WL004958
|
Pinku Shridhar Salgar
|
00415
|
SBIN0004746
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230137346
|
|
MS PINKU SHRIDHAR SALGAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHOL
|
MH-13-005-024-001/640
(WATAWATE)
|
1813005000NRG24310720230034908
|
31/07/2023
|
Bhalchandra Tatya Bandgar
|
1813005WL004958
|
Bhalchandra Tatya Bandgar
|
00415
|
SBIN0004746
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230137340
|
|
MR BHALCHANDRA TATYA BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
MOHOL
|
MH-13-005-067-001/113
(BOPALE)
|
1813005000NRG24310720230034909
|
31/07/2023
|
SHIVAJI SUDAM KARANDE
|
1813005WL004959
|
SHIVAJI SUDAM KARANDE
|
00415
|
SBIN0006624
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230137345
|
|
MR SHIVAJI SUDAM KARANDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHOL
|
MH-13-005-067-001/157
(BOPALE)
|
1813005000NRG24310720230034913
|
31/07/2023
|
DINKAR SHANKAR SALUNKE
|
1813005WL004960
|
DINKAR SHANKAR SALUNKE
|
00415
|
SBIN0006624
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230137343
|
|
MR DINKAR SHANKAR SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHOL
|
MH-13-005-067-001/157
(BOPALE)
|
1813005000NRG24310720230034915
|
31/07/2023
|
PRAVIN DINKAR SALUNKE
|
1813005WL004960
|
PRAVIN DINKAR SALUNKE
|
00415
|
SBIN0006624
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230137347
|
|
MR PRAVIN DINAKAR SALUNKHE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHOL
|
MH-13-005-067-001/157
(BOPALE)
|
1813005000NRG24310720230034914
|
31/07/2023
|
USHA DINKAR SALUNKHE
|
1813005WL004960
|
USHA DINKAR SALUNKHE
|
00415
|
SBIN0006624
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230137342
|
|
Mrs. USHA DINKAR SALUNKHE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MOHOL
|
MH-13-005-067-001/59
(BOPALE)
|
1813005000NRG24310720230034910
|
31/07/2023
|
DATTATRYA GURUMURTI SWAMI
|
1813005WL004959
|
DATTATRYA GURUMURTI SWAMI
|
00415
|
SBIN0006624
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230137338
|
|
MR DATTATRAY GURUMURTI SWAMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHOL
|
MH-13-005-067-001/59
(BOPALE)
|
1813005000NRG24310720230034911
|
31/07/2023
|
NANDABAI DATTATRYA SWAMI
|
1813005WL004959
|
NANDABAI DATTATRYA SWAMI
|
00415
|
SBIN0006624
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230137344
|
|
MRS NANDABAI DATTATRAY SWAMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHOL
|
MH-13-005-067-001/74
(BOPALE)
|
1813005000NRG24310720230034912
|
31/07/2023
|
ANNAASAHEB PRABHAKAR SWAMI
|
1813005WL004959
|
ANNAASAHEB PRABHAKAR SWAMI
|
00415
|
SBIN0006624
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230137339
|
|
MR ANNASAHEB PRABHAKAR SWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|