|
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
|
SHEGAON
|
MH-22-007-386-001/207
(KATHORA)
|
1822007000NRG24071120230145565
|
07/11/2023
|
Sunil Bhagwat Gawali
|
1822007WL021333
|
Sunil Bhagwat Gawali
|
00051
|
MAHB0000666
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240177287
|
|
Mr. SUNIL BHAGWAT GAWALI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SHEGAON
|
MH-22-007-386-001/23
(KATHORA)
|
1822007000NRG24071120230145569
|
07/11/2023
|
SAMADHAN PANDURANG GAWAI
|
1822007WL021334
|
SAMADHAN PANDURANG GAWAI
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177282
|
|
Mr. SAMADHAN PANDURANG GAWAI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SHEGAON
|
MH-22-007-386-001/46
(KATHORA)
|
1822007000NRG24071120230145570
|
07/11/2023
|
DAMODHAR KASHIRAM KHAWLE
|
1822007WL021334
|
DAMODHAR KASHIRAM KHAWLE
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177281
|
|
Mr. DAMODAR KASHIRAM KHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SHEGAON
|
MH-22-007-386-001/56
(KATHORA)
|
1822007000NRG24071120230145571
|
07/11/2023
|
BHASKAR LAXMAN INGLE
|
1822007WL021334
|
BHASKAR LAXMAN INGLE
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177280
|
|
MR BHASKAR INGLE
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHEGAON
|
MH-22-007-386-001/80
(KATHORA)
|
1822007000NRG24071120230145572
|
07/11/2023
|
SHESHRAO KASHIRAM KHAVALE
|
1822007WL021334
|
SHESHRAO KASHIRAM KHAVALE
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177277
|
|
SHESHRAO KASHIRAM KHAVALE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
6
|
SHEGAON
|
MH-22-007-679-001/10
(SAGODA)
|
1822007000NRG24071120230145532
|
07/11/2023
|
BALKRUSHNA TULSHIRAM VAITKAR
|
1822007WL021326
|
BALKRUSHNA TULSHIRAM VAITKAR
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177286
|
|
BALKRUSHNA TULSHIRAM VAITKAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
7
|
SHEGAON
|
MH-22-007-679-001/279
(SAGODA)
|
1822007000NRG24071120230145562
|
07/11/2023
|
parasram devsing chavhan
|
1822007WL021332
|
parasram devsing chavhan
|
00051
|
MAHB0000666
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240177283
|
|
Mr. PARSHRAM DEOSING CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SHEGAON
|
MH-22-007-679-001/396
(SAGODA)
|
1822007000NRG24071120230145534
|
07/11/2023
|
SANJAY VISHNU INGLE
|
1822007WL021326
|
SANJAY VISHNU INGLE
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177285
|
|
Mr. SANJAY VISHNU INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SHEGAON
|
MH-22-007-679-001/54
(SAGODA)
|
1822007000NRG24071120230145535
|
07/11/2023
|
DEVIDAS MAHADEO DABERAO
|
1822007WL021326
|
DEVIDAS MAHADEO DABERAO
|
00051
|
MAHB0000666
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240177288
|
|
Mr. DEVIDAS MAHADEO DABERAO
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SHEGAON
|
MH-22-007-679-001/7
(SAGODA)
|
1822007000NRG24071120230145563
|
07/11/2023
|
KESHAV MAHADEO BATHE
|
1822007WL021332
|
KESHAV MAHADEO BATHE
|
00051
|
MAHB0000666
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240177284
|
|
KESHAV MAHADEO BATHE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
11
|
SHEGAON
|
MH-22-007-142-001/366
(BHONGAON)
|
1822007000NRG24071120230145536
|
07/11/2023
|
DYANESWAR HARIBHAU GHOPE
|
1822007WL021327
|
DYANESWAR HARIBHAU GHOPE
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177278
|
|
Mr. DNYANESHWAR HARIBHAU GHOPE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHEGAON
|
MH-22-007-261-001/9
(GAIGAON BK)
|
1822007000NRG24071120230145537
|
07/11/2023
|
ANIL SAMADHAN NAGRE
|
1822007WL021328
|
ANIL SAMADHAN NAGRE
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177279
|
|
MR ANIL SAMADHAN NAGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
SHEGAON
|
MH-22-007-544-001/198
(NAGZARI)
|
1822007000NRG24071120230145588
|
07/11/2023
|
VITTHAL NARAYAN KARALE
|
1822007WL021337
|
VITTHAL NARAYAN KARALE
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240177289
|
|
KARALE VITTHAL NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|