|
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
|
PATHARDI
|
MH-09-006-095-001/252
(SUSARE)
|
1809006000NRG24051020230211586
|
05/10/2023
|
ASHRU LAXMAN SHINDE
|
1809006WL034138
|
ASHRU LAXMAN SHINDE
|
00045
|
BARB0PAGORI
|
1827
|
1827
|
Processed
|
10/11/2023
|
|
A313230106106
|
|
ASHRU LAXMAN SHINDE
|
BANK OF BARODA(606985)
|
|
2
|
PATHARDI
|
MH-09-006-095-001/432
(SUSARE)
|
1809006000NRG24051020230211594
|
05/10/2023
|
DADASAHEB RAMDAS KANTHALI
|
1809006WL034138
|
DADASAHEB RAMDAS KANTHALI
|
00045
|
BARB0PAGORI
|
1813
|
1813
|
Processed
|
10/11/2023
|
|
A313230106107
|
|
DADASAHEB KANTHALI
|
BANK OF BARODA(606985)
|
|
3
|
PATHARDI
|
MH-09-006-098-001/213
(SONOSHI)
|
1809006000NRG24051020230211597
|
05/10/2023
|
MAHADEV NATHA SASANE
|
1809006WL034139
|
MAHADEV NATHA SASANE
|
00045
|
BARB0PAGORI
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230106114
|
|
MAHADEV NATHA SASANE
|
IDBI BANK(607095)
|
|
4
|
PATHARDI
|
MH-09-006-098-001/213
(SONOSHI)
|
1809006000NRG24051020230211596
|
05/10/2023
|
SUDHAKAR NATHA SASANE
|
1809006WL034139
|
SUDHAKAR NATHA SASANE
|
00045
|
BARB0PAGORI
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230106108
|
|
SUDHAKAR SASANE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
5
|
PATHARDI
|
MH-09-006-095-001/786
(SUSARE)
|
1809006000NRG24051020230211595
|
05/10/2023
|
Soyab Isak Shaikh
|
1809006WL034138
|
Soyab Isak Shaikh
|
00051
|
MAHB0000138
|
1813
|
1813
|
Processed
|
10/11/2023
|
|
A313230106110
|
|
SOYAB ISAK SHAIKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1813
|
1813
|
|
|
|
|
|
|
|
|
6
|
PATHARDI
|
MH-09-006-103-001/132
(DHWALEWADI)
|
1809006000NRG24051020230211545
|
05/10/2023
|
Rajendra Chagan Chitale
|
1809006WL034135
|
Rajendra Chagan Chitale
|
00415
|
SBIN0008010
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
A313230106113
|
|
MR RAJENDRA CHHAGAN CHITALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHARDI
|
MH-09-006-103-001/175
(DHWALEWADI)
|
1809006000NRG24051020230211546
|
05/10/2023
|
Balasaheb Ramnath Chitale
|
1809006WL034135
|
Balasaheb Ramnath Chitale
|
00415
|
SBIN0008010
|
1771
|
1771
|
Processed
|
10/11/2023
|
|
A313230106112
|
|
MR BALASAHEB RAMNATH CHITALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHARDI
|
MH-09-006-103-001/259
(DHWALEWADI)
|
1809006000NRG24051020230211549
|
05/10/2023
|
VIJAY SITARAM CHITALE
|
1809006WL034135
|
VIJAY SITARAM CHITALE
|
00415
|
SBIN0008010
|
1771
|
1771
|
Processed
|
10/11/2023
|
|
A313230106109
|
|
Mr. VIJAY SITARAM CHITALE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PATHARDI
|
MH-09-006-103-001/273
(DHWALEWADI)
|
1809006000NRG24051020230211550
|
05/10/2023
|
Lahu ramnath Chitale
|
1809006WL034135
|
Lahu ramnath Chitale
|
00415
|
SBIN0008010
|
1771
|
1771
|
Processed
|
10/11/2023
|
|
A313230106111
|
|
MR LAHUJI RAMNATH CHITALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15281
|
15281
|
|
|
|
|
|
|
|