|
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
|
VELHE
|
MH-10-012-010-001/249
(ANTROLI)
|
1810012000NRG24301120230048244
|
30/11/2023
|
Mangesh Dashrath Raut
|
1810012WL011693
|
Mangesh Dashrath Raut
|
00051
|
MAHB0000210
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240261232
|
|
Mr. MANGESH DASHRATH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
VELHE
|
MH-10-012-010-001/276
(ANTROLI)
|
1810012000NRG24301120230048245
|
30/11/2023
|
Vikas Sitaram Getale
|
1810012WL011693
|
Vikas Sitaram Getale
|
00051
|
MAHB0000210
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240261229
|
|
Mr. VIKAS SITARAM GETALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
VELHE
|
MH-10-012-010-001/358
(ANTROLI)
|
1810012000NRG24301120230048247
|
30/11/2023
|
Kavita Prkash Katkar
|
1810012WL011693
|
Kavita Prkash Katkar
|
00051
|
MAHB0000210
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240261230
|
|
Mrs. Kavita Prkash Katkar
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
VELHE
|
MH-10-012-010-001/358
(ANTROLI)
|
1810012000NRG24301120230048246
|
30/11/2023
|
Prkash Shankar Katkar
|
1810012WL011693
|
Prkash Shankar Katkar
|
00051
|
MAHB0000210
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240261231
|
|
PRKASH SHANKAR KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
VELHE
|
MH-10-012-068-001/80
(GONDEKHAL)
|
1810012000NRG24301120230048240
|
30/11/2023
|
Gopinath Pandurang Kamble
|
1810012WL011691
|
Gopinath Pandurang Kamble
|
00051
|
MAHB0000912
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240261227
|
|
Mr. GOPINATH PANDURANG KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
VELHE
|
MH-10-012-068-001/112
(GONDEKHAL)
|
1810012000NRG24301120230048239
|
30/11/2023
|
Tushar Pandurang Kambale
|
1810012WL011691
|
Tushar Pandurang Kambale
|
00051
|
MAHB0001686
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240261228
|
|
Mr. TUSHAR PANDURANG KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
VELHE
|
MH-10-012-037-001/48
(SONDE MATHANA)
|
1810012000NRG24301120230048248
|
30/11/2023
|
Sharad Sudam Jadhav
|
1810012WL011694
|
Sharad Sudam Jadhav
|
00415
|
SBIN0007129
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240261226
|
|
MR SHARAD SUDAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12831
|
12831
|
|
|
|
|
|
|
|