|
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
|
RAHURI
|
MH-09-002-045-002/443
(TAKLIMIYA)
|
1809002000NRG24031120230254981
|
03/11/2023
|
LAKSHMIBAI BALASAHEB JAGADHANE
|
1809002WL040348
|
LAKSHMIBAI BALASAHEB JAGADHANE
|
00045
|
BARB0RAHURI
|
1092
|
1092
|
Processed
|
04/11/2023
|
|
7005373345
|
|
LAKSHMIBAI BALASAHEB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
RAHURI
|
MH-09-002-045-002/394
(TAKLIMIYA)
|
1809002000NRG24031120230254993
|
03/11/2023
|
KALAPANA NAMDEV JAGADHANE
|
1809002WL040351
|
KALAPANA NAMDEV JAGADHANE
|
00089
|
CBIN0281197
|
819
|
819
|
Processed
|
04/11/2023
|
|
7005373344
|
|
Miss. KALAPANA NAMDEV JAGADHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
3
|
RAHURI
|
MH-09-002-025-001/112
(WAWARATH)
|
1809002000NRG24031120230255023
|
03/11/2023
|
BHAGWAT KHANDU PAWAR
|
1809002WL040357
|
BHAGWAT KHANDU PAWAR
|
00089
|
CBIN0281253
|
1911
|
1911
|
Processed
|
04/11/2023
|
|
7005373339
|
|
Mr. BHAGWAT KHANDU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RAHURI
|
MH-09-002-026-002/137
(JAMBHALI)
|
1809002000NRG24031120230254963
|
03/11/2023
|
Ashok
|
1809002WL040344
|
Ashok
|
00089
|
CBIN0281253
|
1365
|
1365
|
Processed
|
04/11/2023
|
|
7005373335
|
|
Mr. ASHOK DAMU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
RAHURI
|
MH-09-002-045-002/1440
(TAKLIMIYA)
|
1809002000NRG24031120230254979
|
03/11/2023
|
Sakhahari
|
1809002WL040348
|
Sakhahari
|
00415
|
SBIN0001042
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005373336
|
|
MR SAKHAHARI TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHURI
|
MH-09-002-045-002/330
(TAKLIMIYA)
|
1809002000NRG24031120230254989
|
03/11/2023
|
SAKHARBAI NAMDEV JAGDHANE
|
1809002WL040351
|
SAKHARBAI NAMDEV JAGDHANE
|
00415
|
SBIN0001042
|
1092
|
1092
|
Processed
|
04/11/2023
|
|
7005373342
|
|
MRS SAKHARBAI NAMDEV JAGDHANE
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHURI
|
MH-09-002-045-002/335
(TAKLIMIYA)
|
1809002000NRG24031120230254990
|
03/11/2023
|
VIMAL BABASAHEB JAGDHANE
|
1809002WL040351
|
VIMAL BABASAHEB JAGDHANE
|
00415
|
SBIN0001042
|
1092
|
1092
|
Processed
|
04/11/2023
|
|
7005373340
|
|
MRS VIMAL BABASAHEB JAGDHANE
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHURI
|
MH-09-002-045-002/363
(TAKLIMIYA)
|
1809002000NRG24031120230254991
|
03/11/2023
|
REJEENA SIDDHANT SAGALGILE
|
1809002WL040351
|
REJEENA SIDDHANT SAGALGILE
|
00415
|
SBIN0001042
|
1092
|
1092
|
Processed
|
04/11/2023
|
|
7005373338
|
|
MRS REJEENA SIDDHANT SAGALGILE
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHURI
|
MH-09-002-045-002/380
(TAKLIMIYA)
|
1809002000NRG24031120230254992
|
03/11/2023
|
MANISHA SHAMRAO JAGDHANE
|
1809002WL040351
|
MANISHA SHAMRAO JAGDHANE
|
00415
|
SBIN0001042
|
819
|
819
|
Processed
|
04/11/2023
|
|
7005373341
|
|
MRS MANISHA SHAMRAO JAGDHANE
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHURI
|
MH-09-002-045-002/729
(TAKLIMIYA)
|
1809002000NRG24031120230254982
|
03/11/2023
|
Samir
|
1809002WL040348
|
Samir
|
00415
|
SBIN0001042
|
1365
|
1365
|
Processed
|
04/11/2023
|
|
7005373343
|
|
MR SHAMIR ABDUL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
11
|
RAHURI
|
MH-09-002-045-002/301
(TAKLIMIYA)
|
1809002000NRG24031120230254980
|
03/11/2023
|
Manda
|
1809002WL040348
|
Manda
|
00415
|
SBIN0011131
|
1092
|
1092
|
Processed
|
04/11/2023
|
|
7005373337
|
|
MR RAVASAHEB RAGHUNATH JAGDHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13377
|
13377
|
|
|
|
|
|
|
|