|
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
|
KORPANA
|
MH-29-013-016-001/194158
(WADGAON)
|
1829013000NRG24260920230497806
|
26/09/2023
|
Ganesh Shankar Dhawale
|
1829013WL028910
|
Ganesh Shankar Dhawale
|
00048
|
BKID0009616
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A5AAEE
|
|
Ganesh Shankar Dhawale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KORPANA
|
MH-29-013-065-001/187001
(MATHA)
|
1829013000NRG24260920230497788
|
26/09/2023
|
Achal Jairam Madavi
|
1829013WL028904
|
Achal Jairam Madavi
|
00048
|
BKID0009619
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A5AAF0
|
|
Achal Jairam Madavi
|
()
|
|
3
|
KORPANA
|
MH-29-013-066-001/187228
(SHERAJ (KHU.))
|
1829013000NRG24260920230497796
|
26/09/2023
|
Nilesh Balaji Wankhede
|
1829013WL028907
|
Nilesh Balaji Wankhede
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A5AAFA
|
|
Nilesh Balaji Wankhede
|
()
|
|
4
|
KORPANA
|
MH-29-013-066-001/187230
(SHERAJ (KHU.))
|
1829013000NRG24260920230497798
|
26/09/2023
|
Aniket Dnyaneshwar Mahatme
|
1829013WL028907
|
Aniket Dnyaneshwar Mahatme
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A5AAEF
|
|
Aniket Dnyaneshwar Mahatme
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
5
|
KORPANA
|
MH-29-013-016-001/194158
(WADGAON)
|
1829013000NRG24260920230497805
|
26/09/2023
|
Someshwar Shankar Dhawale
|
1829013WL028910
|
Someshwar Shankar Dhawale
|
00415
|
SBIN0006757
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A5AAF6
|
|
MR SOMESHWAR SHANKAR DHAWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
KORPANA
|
MH-29-013-073-001/193888
(AWADPUR)
|
1829013000NRG24260920230497772
|
26/09/2023
|
Narendra Dadaji Ade
|
1829013WL028898
|
Narendra Dadaji Ade
|
00415
|
SBIN0007924
|
970
|
970
|
Processed
|
10/11/2023
|
|
N092301A5AAF7
|
|
MR NARENDRA DADAJI ADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
970
|
970
|
|
|
|
|
|
|
|
|
7
|
KORPANA
|
MH-29-013-033-001/187881
(NANDAGAON)
|
1829013000NRG24260920230497822
|
26/09/2023
|
Kusumbai Ramdas Hanumante
|
1829013WL028915
|
Kusumbai Ramdas Hanumante
|
00415
|
SBIN0009225
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301A5AAF8
|
|
MRS KUSUM RAMDAS HANUMANTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
8
|
KORPANA
|
MH-29-013-002-001/107
(KANHALGAON (Korpna))
|
1829013000NRG24260920230497780
|
26/09/2023
|
Sunita Anil Waghade
|
1829013WL028902
|
Sunita Anil Waghade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301A5AAF2
|
|
Sunita Anil Waghade
|
()
|
|
9
|
KORPANA
|
MH-29-013-002-001/88
(KANHALGAON (Korpna))
|
1829013000NRG24260920230497783
|
26/09/2023
|
Sangita Ramesh Hanskar
|
1829013WL028902
|
Sangita Ramesh Hanskar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301A5AAF4
|
|
Sangita Ramesh Hanskar
|
()
|
|
10
|
KORPANA
|
MH-29-013-004-001/193945
(KOTHODA BU.)
|
1829013000NRG24260920230497785
|
26/09/2023
|
Mallesh Nanaji Tangadpalliwar
|
1829013WL028903
|
Mallesh Nanaji Tangadpalliwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A5AAF1
|
|
Mallesh Nanaji Tangadpalliwar
|
()
|
|
11
|
KORPANA
|
MH-29-013-007-001/194264
(JEWRA)
|
1829013000NRG24260920230497777
|
26/09/2023
|
Lalita Vikas Bhoyar
|
1829013WL028901
|
Lalita Vikas Bhoyar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A5AAF3
|
|
Lalita Vikas Bhoyar
|
()
|
|
12
|
KORPANA
|
MH-29-013-065-001/187001
(MATHA)
|
1829013000NRG24260920230497786
|
26/09/2023
|
Jairam Udhav Madavi
|
1829013WL028904
|
Jairam Udhav Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A5AAF9
|
|
Jairam Udhav Madavi
|
()
|
|
13
|
KORPANA
|
MH-29-013-073-001/193888
(AWADPUR)
|
1829013000NRG24260920230497773
|
26/09/2023
|
Varsha Narendra Ade
|
1829013WL028898
|
Varsha Narendra Ade
|
00540
|
BKID0WAINGB
|
970
|
970
|
Processed
|
10/11/2023
|
|
N092301A5AAF5
|
|
Varsha Narendra Ade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8887
|
8887
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20231
|
20231
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KORPANA
|
MH1829013999_260923FTO_216076
|
Bank of India
|
BKID0009616
|
WIRUR
|
1911
|
|
2
|
KORPANA
|
MH1829013999_260923FTO_216076
|
Bank of India
|
BKID0009619
|
VANSADI
|
5460
|
|
3
|
KORPANA
|
MH1829013999_260923FTO_216076
|
State Bank of India
|
SBIN0006757
|
GADCHANDUR
|
1911
|
|
4
|
KORPANA
|
MH1829013999_260923FTO_216076
|
State Bank of India
|
SBIN0007924
|
AWALPUR
|
970
|
|
5
|
KORPANA
|
MH1829013999_260923FTO_216076
|
State Bank of India
|
SBIN0009225
|
KAWTHALA SAB
|
1092
|
|
6
|
KORPANA
|
MH1829013999_260923FTO_216076
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
Korpana
|
7917
|
|
7
|
KORPANA
|
MH1829013999_260923FTO_216076
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
Nandafata
|
970
|