|
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
|
SHIROL
|
MH-14-004-011-001/1347
(Danoli)
|
1814004000NRG24120920230034945
|
12/09/2023
|
SANTOSH SURESH BHOSALE
|
1814004WL005665
|
SANTOSH SURESH BHOSALE
|
00048
|
BKID0000919
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230081808
|
|
SANTOSH SURESH BHOSA
|
BANK OF BARODA(606985)
|
|
2
|
SHIROL
|
MH-14-004-011-001/1445
(Danoli)
|
1814004000NRG24120920230034946
|
12/09/2023
|
Anil Deu Kamble
|
1814004WL005665
|
Anil Deu Kamble
|
00048
|
BKID0000919
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230081807
|
|
ANIL DEU KAMBLE
|
BANK OF INDIA(508505)
|
|
3
|
SHIROL
|
MH-14-004-011-001/544
(Danoli)
|
1814004000NRG24120920230034954
|
12/09/2023
|
Dastgir Shileman Jamadar
|
1814004WL005665
|
Dastgir Shileman Jamadar
|
00048
|
BKID0000919
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230081803
|
|
DASTGIR SILEMAN JAMADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHIROL
|
MH-14-004-011-001/544
(Danoli)
|
1814004000NRG24120920230034955
|
12/09/2023
|
Shahnaj Dastgir Jamadar
|
1814004WL005665
|
Shahnaj Dastgir Jamadar
|
00048
|
BKID0000919
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230081804
|
|
SHAHNAJ DASTAGIR JAMADAR
|
BANK OF INDIA(508505)
|
|
5
|
SHIROL
|
MH-14-004-011-001/719
(Danoli)
|
1814004000NRG24120920230034958
|
12/09/2023
|
Riyaj Dastagir Jamadar
|
1814004WL005665
|
Riyaj Dastagir Jamadar
|
00048
|
BKID0000919
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230081806
|
|
RIYAJ DASTAGIR JAMADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
6
|
SHIROL
|
MH-14-004-011-001/580
(Danoli)
|
1814004000NRG24120920230034956
|
12/09/2023
|
Rajashree Suyash Kulkarni
|
1814004WL005665
|
Rajashree Suyash Kulkarni
|
00051
|
MAHB0001383
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230081810
|
|
Mrs. RAJASHREE SUYASH KULKARNI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
7
|
SHIROL
|
MH-14-004-011-001/1313
(Danoli)
|
1814004000NRG24120920230034943
|
12/09/2023
|
Shobha Sunil Shinde
|
1814004WL005665
|
Shobha Sunil Shinde
|
00114
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230081801
|
|
SHOBHA SUNIL SHINDE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
8
|
SHIROL
|
MH-14-004-011-001/1313
(Danoli)
|
1814004000NRG24120920230034944
|
12/09/2023
|
Vaibhav Sunil Shinde
|
1814004WL005665
|
Vaibhav Sunil Shinde
|
00114
|
IBKL0463KDC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230081802
|
|
VAIBHAV SUNIL SHINDE
|
BANK OF INDIA(508505)
|
|
9
|
SHIROL
|
MH-14-004-011-001/1455
(Danoli)
|
1814004000NRG24120920230034947
|
12/09/2023
|
Tushar Baban Kamble
|
1814004WL005665
|
Tushar Baban Kamble
|
00114
|
IBKL0463KDC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230081805
|
|
MR TUSHAR BABAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
10
|
SHIROL
|
MH-14-004-011-001/278
(Danoli)
|
1814004000NRG24120920230034949
|
12/09/2023
|
SOMESH SURESH CHOUGULE
|
1814004WL005665
|
SOMESH SURESH CHOUGULE
|
00127
|
FDRL0001491
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230081809
|
|
SOMESH SURESH CHOUGULE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
SHIROL
|
MH-14-004-011-001/278
(Danoli)
|
1814004000NRG24120920230034950
|
12/09/2023
|
Moreshwar Suresh Chougule
|
1814004WL005665
|
Moreshwar Suresh Chougule
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230081800
|
|
MORESHWAR SURESH CHOUGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHIROL
|
MH-14-004-011-001/543
(Danoli)
|
1814004000NRG24120920230034952
|
12/09/2023
|
Harun Hasan Mulani
|
1814004WL005665
|
Harun Hasan Mulani
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230081799
|
|
HARUN HASAN MULANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18837
|
18837
|
|
|
|
|
|
|
|