|
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
|
SHEVGAON
|
MH-09-005-002-001/674
(Aawhane Budruk)
|
1809005000NRG24081120230261224
|
08/11/2023
|
Sohel Nijambhai Pathan
|
1809005WL041214
|
Sohel Nijambhai Pathan
|
00045
|
BARB0SHEVGA
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240314685
|
|
SOHEL NIJAMBHAI PATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
SHEVGAON
|
MH-09-005-002-001/435
(Aawhane Budruk)
|
1809005000NRG24081120230261279
|
08/11/2023
|
Ganesh Kashinath Kavade
|
1809005WL041225
|
Ganesh Kashinath Kavade
|
00051
|
MAHB0001612
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240314686
|
|
Mr. Ganesh Kashinath Kawade
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SHEVGAON
|
MH-09-005-002-001/666
(Aawhane Budruk)
|
1809005000NRG24081120230261280
|
08/11/2023
|
Badrinath Valmik Kolage
|
1809005WL041225
|
Badrinath Valmik Kolage
|
00051
|
MAHB0001612
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240314687
|
|
MR BADINATH VALMIK KOLAGE
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHEVGAON
|
MH-09-005-002-001/70
(Aawhane Budruk)
|
1809005000NRG24081120230261281
|
08/11/2023
|
Pramod Pralhad Dixit
|
1809005WL041225
|
Pramod Pralhad Dixit
|
00051
|
MAHB0001612
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240314688
|
|
Mr. Pramod Pralhad Dixit
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
5
|
SHEVGAON
|
MH-09-005-002-001/99
(Aawhane Budruk)
|
1809005000NRG24081120230261282
|
08/11/2023
|
Bansi Ramdas Waghmare
|
1809005WL041225
|
Bansi Ramdas Waghmare
|
00415
|
SBIN0000550
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240314684
|
|
MR BANSI RAMDAS WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
6
|
SHEVGAON
|
MH-09-005-002-001/276
(Aawhane Budruk)
|
1809005000NRG24081120230261277
|
08/11/2023
|
Gorade Bhausaheb Asaram
|
1809005WL041225
|
Gorade Bhausaheb Asaram
|
00415
|
SBIN0008948
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240314691
|
|
MR BHAUSAHEB ASARAM GORDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHEVGAON
|
MH-09-005-002-001/374
(Aawhane Budruk)
|
1809005000NRG24081120230261278
|
08/11/2023
|
Shyamsundar Parsram Mutkule
|
1809005WL041225
|
Shyamsundar Parsram Mutkule
|
00415
|
SBIN0008948
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240314690
|
|
Mrs. SHAMSUNDAR PARASRAM MUTKULE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SHEVGAON
|
MH-09-005-003-001/173
(Aawhane khurd)
|
1809005000NRG24081120230261225
|
08/11/2023
|
Ashok Bhausaheb Shipalkar
|
1809005WL041214
|
Ashok Bhausaheb Shipalkar
|
00415
|
SBIN0008948
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240314689
|
|
MR ASHOK BHAUSAHEB SHIPALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10647
|
10647
|
|
|
|
|
|
|
|