|
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
|
PAITHAN
|
MH-15-006-057-001/2346
(PACHOD ( BK ))
|
1815006000NRG24170620230213391
|
17/06/2023
|
Rohini Rahul Narwade
|
1815006WL012358
|
Rohini Rahul Narwade
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
N0623028070C0
|
|
Rohini Rahul Narwade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
PAITHAN
|
MH-15-006-016-001/204
(SOLANAPUR)
|
1815006000NRG24170620230213690
|
17/06/2023
|
MURALIDHAR KISAN CHAUTMAL
|
1815006WL012388
|
MURALIDHAR KISAN CHAUTMAL
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028070C1
|
|
MURALIDHAR KISAN CHAUTMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
PAITHAN
|
MH-15-006-032-001/1140
(TAKALI AMBAD)
|
1815006000NRG24170620230213420
|
17/06/2023
|
RANJANA SANJAY KASAB
|
1815006WL012362
|
RANJANA SANJAY KASAB
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028070C2
|
|
RANJANA SANJAY KASAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
PAITHAN
|
MH-15-006-083-001/138
(RAHATGAON)
|
1815006000NRG24170620230212829
|
17/06/2023
|
RADHA BHAGVAN BHANGAL
|
1815006WL012319
|
RADHA BHAGVAN BHANGAL
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
21/06/2023
|
|
N0623028070C7
|
|
MR RADHA BHAGWAN BHANGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
5
|
PAITHAN
|
MH-15-006-078-001/841
(KARKIN)
|
1815006000NRG24170620230213689
|
17/06/2023
|
ANURADHA ARUN TAKWALE
|
1815006WL012387
|
ANURADHA ARUN TAKWALE
|
00415
|
SBIN0020302
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028070CA
|
|
MRS ANURADHA ARUN TAKWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
PAITHAN
|
MH-15-006-017-001/221
(KADETHAN (bk))
|
1815006000NRG24170620230213244
|
17/06/2023
|
RADHABAI BHAVSHING ADHE
|
1815006WL012344
|
RADHABAI BHAVSHING ADHE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028070C6
|
|
MRS VANDANA VIJAY ADHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
PAITHAN
|
MH-15-006-027-001/311
(DHUPKHEDA)
|
1815006000NRG24170620230213648
|
17/06/2023
|
DIPALI SUNIL MALPURE
|
1815006WL012383
|
DIPALI SUNIL MALPURE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028070C8
|
|
MRS DIPALI SUNIL MALPURE
|
()
|
|
8
|
PAITHAN
|
MH-15-006-027-001/372
(DHUPKHEDA)
|
1815006000NRG24170620230213649
|
17/06/2023
|
SANDIP JAGANNATH MALPURE
|
1815006WL012383
|
SANDIP JAGANNATH MALPURE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028070C9
|
|
MR SANDIP JAGNNATH MALPURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
PAITHAN
|
MH-15-006-057-001/95
(PACHOD ( BK ))
|
1815006000NRG24170620230213442
|
17/06/2023
|
YAMUNA UMESH VAIDYA
|
1815006WL012363
|
YAMUNA UMESH VAIDYA
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N0623028070BF
|
|
YAMUNA UMESH VAIDYA
|
()
|
|
10
|
PAITHAN
|
MH-15-006-071-001/682
(DHORKIN)
|
1815006000NRG24170620230213445
|
17/06/2023
|
AKASH SUBHASH NADE
|
1815006WL012364
|
AKASH SUBHASH NADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028070BE
|
|
AKASH SUBHASH NADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
11
|
PAITHAN
|
MH-15-006-078-001/1030
(KARKIN)
|
1815006000NRG24170620230213670
|
17/06/2023
|
ARJUN RAJU JADHAV
|
1815006WL012387
|
ARJUN RAJU JADHAV
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028070C4
|
|
ARJUN RAJU JADHAV
|
()
|
|
12
|
PAITHAN
|
MH-15-006-078-001/710
(KARKIN)
|
1815006000NRG24170620230213680
|
17/06/2023
|
SUDHAKAR CHHAGAN MORE
|
1815006WL012387
|
SUDHAKAR CHHAGAN MORE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028070C3
|
|
SUDHAKAR CHHAGAN MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
PAITHAN
|
MH-15-006-089-001/1055
(AKHATWADA)
|
1815006000NRG24170620230213330
|
17/06/2023
|
SANDIP BHAGVAN KHANDAGALE
|
1815006WL012351
|
SANDIP BHAGVAN KHANDAGALE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028070C5
|
|
SANDIP BHAGVAN KHANDAGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20222
|
20222
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PAITHAN
|
MH1815006999_170623FTO_73302
|
Bank of Maharastra
|
MAHB0000203
|
PACHOD
|
1092
|
|
2
|
PAITHAN
|
MH1815006999_170623FTO_73302
|
Bank of Maharastra
|
MAHB0000238
|
PAITHAN
|
1638
|
|
3
|
PAITHAN
|
MH1815006999_170623FTO_73302
|
Bank of Maharastra
|
MAHB0000510
|
APEGAON
|
1638
|
|
4
|
PAITHAN
|
MH1815006999_170623FTO_73302
|
State Bank of India
|
SBIN0003796
|
PAITHAN
|
1100
|
|
5
|
PAITHAN
|
MH1815006999_170623FTO_73302
|
State Bank of India
|
SBIN0020302
|
STATION ROAD
|
1638
|
|
6
|
PAITHAN
|
MH1815006999_170623FTO_73302
|
State Bank of India
|
SBIN0020421
|
ADUL
|
1638
|
|
7
|
PAITHAN
|
MH1815006999_170623FTO_73302
|
State Bank of India
|
SBIN0021739
|
BIDKIN
|
3276
|
|
8
|
PAITHAN
|
MH1815006999_170623FTO_73302
|
India Post Payments Bank
|
IPOS0000001
|
AURANGABAD
|
3288
|
|
9
|
PAITHAN
|
MH1815006999_170623FTO_73302
|
Maharashtra Gramin Bank
|
MAHG0005103
|
BALANAGAR
|
3276
|
|
10
|
PAITHAN
|
MH1815006999_170623FTO_73302
|
Maharashtra Gramin Bank
|
MAHG0005134
|
PAITHAN
|
1638
|