|
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
|
PATHARDI
|
MH-09-006-048-001/138
(NIPANIJALGAON)
|
1809006000NRG24110920230179895
|
11/09/2023
|
Uddhav Bhagawat Khedkar
|
1809006WL029343
|
Uddhav Bhagawat Khedkar
|
00045
|
BARB0PAGORI
|
2002
|
2002
|
Processed
|
12/09/2023
|
|
5534952310
|
|
UDDHAV BHAGWAT KHEKD
|
BANK OF BARODA(606985)
|
|
2
|
PATHARDI
|
MH-09-006-048-001/269
(NIPANIJALGAON)
|
1809006000NRG24110920230179855
|
11/09/2023
|
NANDA ASHOK WAGH
|
1809006WL029338
|
NANDA ASHOK WAGH
|
00045
|
BARB0PAGORI
|
2002
|
2002
|
Processed
|
12/09/2023
|
|
5534952311
|
|
NANDA ASHOK WAGH
|
BANK OF BARODA(606985)
|
|
3
|
PATHARDI
|
MH-09-006-048-001/415
(NIPANIJALGAON)
|
1809006000NRG24110920230179859
|
11/09/2023
|
VIJUBAI BALASAHEB WAGH
|
1809006WL029338
|
VIJUBAI BALASAHEB WAGH
|
00045
|
BARB0PAGORI
|
2002
|
2002
|
Processed
|
12/09/2023
|
|
5534952312
|
|
VIJUBAI BALASAHEB WA
|
BANK OF BARODA(606985)
|
|
4
|
PATHARDI
|
MH-09-006-048-001/446
(NIPANIJALGAON)
|
1809006000NRG24110920230179901
|
11/09/2023
|
SAVITA SACHIN CHAVHAN
|
1809006WL029343
|
SAVITA SACHIN CHAVHAN
|
00045
|
BARB0PAGORI
|
2002
|
2002
|
Processed
|
12/09/2023
|
|
5534952313
|
|
MRS SAVITA SACHIN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8008
|
8008
|
|
|
|
|
|
|
|
|
5
|
PATHARDI
|
MH-09-006-048-001/107
(NIPANIJALGAON)
|
1809006000NRG24110920230179902
|
11/09/2023
|
KUSUM JANARDHAN RAKTATE
|
1809006WL029344
|
KUSUM JANARDHAN RAKTATE
|
00415
|
SBIN0001307
|
2044
|
2044
|
Processed
|
12/09/2023
|
|
5534952317
|
|
MRS KUSUM JANARDHAN RAKTATE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHARDI
|
MH-09-006-048-001/255
(NIPANIJALGAON)
|
1809006000NRG24110920230179905
|
11/09/2023
|
asaram punaji nakade
|
1809006WL029344
|
asaram punaji nakade
|
00415
|
SBIN0001307
|
2044
|
2044
|
Processed
|
12/09/2023
|
|
5534952314
|
|
MR ASARAM PUNAJI NAKADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHARDI
|
MH-09-006-050-001/532
(PADLI)
|
1809006000NRG24110920230180006
|
11/09/2023
|
BANGAR BABAN VILAS
|
1809006WL029365
|
BANGAR BABAN VILAS
|
00415
|
SBIN0001307
|
2037
|
2037
|
Processed
|
12/09/2023
|
|
5534952307
|
|
BABAN VILAS BANGAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHARDI
|
MH-09-006-050-001/532
(PADLI)
|
1809006000NRG24110920230180007
|
11/09/2023
|
MANGAL BABAN BANGAR
|
1809006WL029365
|
MANGAL BABAN BANGAR
|
00415
|
SBIN0001307
|
2037
|
2037
|
Processed
|
12/09/2023
|
|
5534952308
|
|
MANGAL BANGAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8162
|
8162
|
|
|
|
|
|
|
|
|
9
|
PATHARDI
|
MH-09-006-050-001/358
(PADLI)
|
1809006000NRG24110920230180001
|
11/09/2023
|
BABASAHEB VIKRAM GARJE
|
1809006WL029365
|
BABASAHEB VIKRAM GARJE
|
00415
|
SBIN0008010
|
2051
|
2051
|
Processed
|
12/09/2023
|
|
5534952315
|
|
MRS GARJE BABASAHEB VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHARDI
|
MH-09-006-050-001/529
(PADLI)
|
1809006000NRG24110920230180004
|
11/09/2023
|
DNYANDEV YADAV GARJE
|
1809006WL029365
|
DNYANDEV YADAV GARJE
|
00415
|
SBIN0008010
|
2037
|
2037
|
Processed
|
12/09/2023
|
|
5534952309
|
|
MR DNYANDEV YADAV GARJE
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHARDI
|
MH-09-006-050-001/529
(PADLI)
|
1809006000NRG24110920230180005
|
11/09/2023
|
KISHOR DNYANDEV GARJE
|
1809006WL029365
|
KISHOR DNYANDEV GARJE
|
00415
|
SBIN0008010
|
2037
|
2037
|
Processed
|
12/09/2023
|
|
5534952318
|
|
KISHOR DNYANDEO GARJE
|
UNION BANK OF INDIA(508500)
|
|
12
|
PATHARDI
|
MH-09-006-050-001/540
(PADLI)
|
1809006000NRG24110920230180009
|
11/09/2023
|
SAMBHAJI SAKHARAM TANDALE
|
1809006WL029365
|
SAMBHAJI SAKHARAM TANDALE
|
00415
|
SBIN0008010
|
2037
|
2037
|
Processed
|
12/09/2023
|
|
5534952316
|
|
MR SAMBHAJI SAKHARAM TANDALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8162
|
8162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24332
|
24332
|
|
|
|
|
|
|
|