|
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
|
HAVELI
|
MH-10-002-043-001/38
(DONGERGAON)
|
1810002000NRG24040320240088154
|
06/03/2024
|
Tukaram Vitthal gaikwad
|
1810002WL019434
|
Tukaram Vitthal gaikwad
|
00051
|
MAHB0000717
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115241428850
|
|
Mr. TUKARAM VITTHAL GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
HAVELI
|
MH-10-002-043-001/50
(DONGERGAON)
|
1810002000NRG24040320240088155
|
06/03/2024
|
RAHUL KALURAM GAIKWAD
|
1810002WL019434
|
RAHUL KALURAM GAIKWAD
|
00051
|
MAHB0000717
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115241428854
|
|
Mr. RAHUL KALURAM GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
HAVELI
|
MH-10-002-043-001/54
(DONGERGAON)
|
1810002000NRG24040320240088156
|
06/03/2024
|
Kanifnath Kundalik Gajare
|
1810002WL019434
|
Kanifnath Kundalik Gajare
|
00051
|
MAHB0000717
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115241428849
|
|
Mr. KANIFNATH KUNDALIK GAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
HAVELI
|
MH-10-002-043-001/56
(DONGERGAON)
|
1810002000NRG24040320240088158
|
06/03/2024
|
Bhaguji narayan Gaikwad
|
1810002WL019434
|
Bhaguji narayan Gaikwad
|
00051
|
MAHB0000717
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115241428851
|
|
Mr. BHAGUJI NARAYAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7032
|
7032
|
|
|
|
|
|
|
|
|
5
|
HAVELI
|
MH-10-002-043-001/123
(DONGERGAON)
|
1810002000NRG24040320240088153
|
06/03/2024
|
Anil Bhaguji Gaikwad
|
1810002WL019434
|
Anil Bhaguji Gaikwad
|
00415
|
SBIN0011647
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115241428852
|
|
ANIL BHAGULI GAIKWAD
|
CANARA BANK(508532)
|
|
6
|
HAVELI
|
MH-10-002-043-001/56
(DONGERGAON)
|
1810002000NRG24040320240088157
|
06/03/2024
|
Raju Ashok Gaikwad
|
1810002WL019434
|
Raju Ashok Gaikwad
|
00415
|
SBIN0011647
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115241428853
|
|
MR RAJU ASHOK GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3516
|
3516
|
|
|
|
|
|
|
|
|
7
|
HAVELI
|
MH-10-002-043-001/101
(DONGERGAON)
|
1810002000NRG24040320240088152
|
06/03/2024
|
GANESH GULAB GAIKWAD
|
1810002WL019434
|
GANESH GULAB GAIKWAD
|
1143
|
MAHG0004606
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115241428855
|
|
Mr. GANESH GULAB GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1758
|
1758
|
|
|
|
|
|
|
|
|
8
|
HAVELI
|
MH-10-002-043-001/60
(DONGERGAON)
|
1810002000NRG24040320240088159
|
06/03/2024
|
Akash Dilip Gajare
|
1810002WL019434
|
Akash Dilip Gajare
|
1143
|
MAHG0004615
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115241428856
|
|
Mr. AKASH DILIP GAJARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1758
|
1758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14064
|
14064
|
|
|
|
|
|
|
|