|
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
|
MAHAGAON
|
MH-25-010-198-001/425
(SHIRFULI)
|
1825010000NRG24291220230536100
|
29/12/2023
|
Subhash Uttam Adhav
|
1825010WL063815
|
Subhash Uttam Adhav
|
00051
|
MAHB0001367
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240180898
|
|
Mr. SUBHASH UTTAM ADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MAHAGAON
|
MH-25-010-198-001/148
(SHIRFULI)
|
1825010000NRG24291220230536093
|
29/12/2023
|
Sarswati Jayvantrao Maske
|
1825010WL063813
|
Sarswati Jayvantrao Maske
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240180900
|
|
SARASWATIBAI JAYANTRAO MASHKE
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAHAGAON
|
MH-25-010-198-001/149
(SHIRFULI)
|
1825010000NRG24291220230536094
|
29/12/2023
|
Kailas Maske
|
1825010WL063813
|
Kailas Maske
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240180902
|
|
Mr. KAILASH JAYWANTRAO MASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAHAGAON
|
MH-25-010-198-001/315
(SHIRFULI)
|
1825010000NRG24291220230536095
|
29/12/2023
|
krushna yadav ranmale
|
1825010WL063813
|
krushna yadav ranmale
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240180899
|
|
KRUSHNA YADAV RANMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAHAGAON
|
MH-25-010-198-001/424
(SHIRFULI)
|
1825010000NRG24291220230536099
|
29/12/2023
|
Alka Gajanan Adhav
|
1825010WL063815
|
Alka Gajanan Adhav
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240180897
|
|
Miss. ALKA GAJANAN ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAHAGAON
|
MH-25-010-198-001/424
(SHIRFULI)
|
1825010000NRG24291220230536098
|
29/12/2023
|
Gajanan Uttamrao Adhav
|
1825010WL063815
|
Gajanan Uttamrao Adhav
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240180896
|
|
GAJANAN UTTAMRAO ADHAV
|
IDBI BANK(607095)
|
|
7
|
MAHAGAON
|
MH-25-010-198-001/75
(SHIRFULI)
|
1825010000NRG24291220230536109
|
29/12/2023
|
Kamalabai Suryabhan Walake
|
1825010WL063817
|
Kamalabai Suryabhan Walake
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240180901
|
|
Mrs. KAMALABAI SURYABHAN WALKE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAHAGAON
|
MH-25-010-198-001/75
(SHIRFULI)
|
1825010000NRG24291220230536108
|
29/12/2023
|
Suryabhan Kisan Walake
|
1825010WL063817
|
Suryabhan Kisan Walake
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240180895
|
|
Mr. SURYABHAN KISAN WALKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|