|
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
|
BHADGAON
|
MH-08-010-048-001/28
(BORNAR)
|
1808010000NRG24190820230117539
|
19/08/2023
|
Bharath Ramesh Mali
|
1808010WL018968
|
Bharath Ramesh Mali
|
00089
|
CBIN0281768
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230028887
|
|
Mr. BHARAT RAMESH MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHADGAON
|
MH-08-010-048-001/31
(BORNAR)
|
1808010000NRG24190820230117540
|
19/08/2023
|
GOPAL RAMADAS MALI
|
1808010WL018968
|
GOPAL RAMADAS MALI
|
00089
|
CBIN0281768
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230028884
|
|
Mr. GOPAL RAMDAS MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHADGAON
|
MH-08-010-058-001/104
(BAMBRUD PR BAHAL)
|
1808010000NRG24170820230114765
|
19/08/2023
|
SUBHASH SUKA MORE
|
1808010WL018549
|
SUBHASH SUKA MORE
|
00089
|
CBIN0281768
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230028883
|
|
Mr. MORE SUBASH SUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHADGAON
|
MH-08-010-058-001/295
(BAMBRUD PR BAHAL)
|
1808010000NRG24170820230114766
|
19/08/2023
|
Santosh Gautam Deore
|
1808010WL018549
|
Santosh Gautam Deore
|
00089
|
CBIN0281768
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230028886
|
|
SANTOSH GAUTAM DEVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
BHADGAON
|
MH-08-010-048-001/62
(BORNAR)
|
1808010000NRG24190820230117543
|
19/08/2023
|
DINESH RAGHUNATH MALI
|
1808010WL018968
|
DINESH RAGHUNATH MALI
|
00415
|
SBIN0011153
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230028885
|
|
MR DINESH RAGHUNATH MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
6
|
BHADGAON
|
MH-08-010-048-001/39
(BORNAR)
|
1808010000NRG24190820230117541
|
19/08/2023
|
M.D.M.
|
1808010WL018968
|
M.D.M.
|
424101
|
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230028882
|
|
Mr. MAHADU DALA MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHADGAON
|
MH-08-010-048-001/40
(BORNAR)
|
1808010000NRG24190820230117542
|
19/08/2023
|
N.N.M.
|
1808010WL018968
|
N.N.M.
|
424101
|
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230028881
|
|
Mr. NIVRUTI NAGARAJ MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9009
|
9009
|
|
|
|
|
|
|
|