|
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
|
PHULAMBRI
|
MH-15-009-039-001/20
(SHELGAON (KH))
|
1815009039NRG24170120241122174
|
24/01/2024
|
CHANDRABHAGABAI PARUBA EGHATE
|
1815009WL0063549
|
CHANDRABHAGABAI PARUBA EGHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
N0124014B79E4
|
|
CHANDRABHAGABAI PARUBA EGHATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PHULAMBRI
|
MH-15-009-062-001/598
(SHERUDI (BK))
|
1815009000NRG24190120241137829
|
24/01/2024
|
KRUSHNA KARBHARI LAHANE
|
1815009WL0064545
|
KRUSHNA KARBHARI LAHANE
|
00051
|
MAHB0000829
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
N0124014B79E5
|
|
KRUSHNA KARBHARI LAHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
PHULAMBRI
|
MH-15-009-004-001/587
(NIDHONA)
|
1815009000NRG24190120241137826
|
24/01/2024
|
VANITA NARAYAN WAGH
|
1815009WL0064543
|
VANITA NARAYAN WAGH
|
00051
|
MAHB0001191
|
1536
|
1536
|
Processed
|
30/03/2024
|
|
N0124014B79E6
|
|
VANITA NARAYAN WAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
PHULAMBRI
|
MH-15-009-062-001/641
(SHERUDI (BK))
|
1815009000NRG24190120241137830
|
24/01/2024
|
RAMESH UTTAMRAO BHAGAWAT
|
1815009WL0064545
|
RAMESH UTTAMRAO BHAGAWAT
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
N0124014B79EC
|
|
MR RAMESH UTTAMRAO BHAGVAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
PHULAMBRI
|
MH-15-009-059-001/1734
(GANORI)
|
1815009000NRG24170120241122704
|
24/01/2024
|
FAIYYAZ SHAIKH YUNUS
|
1815009WL0063590
|
FAIYYAZ SHAIKH YUNUS
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
N0124014B79E2
|
|
FAIYYAZ SHAIKH YUNUS
|
()
|
|
6
|
PHULAMBRI
|
MH-15-009-059-001/1734
(GANORI)
|
1815009000NRG24170120241122705
|
24/01/2024
|
FAIYYAZ SHAIKH YUNUS
|
1815009WL0063590
|
FAIYYAZ SHAIKH YUNUS
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
N0124014B79E3
|
|
FAIYYAZ SHAIKH YUNUS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
7
|
PHULAMBRI
|
MH-15-009-056-001/291
(PIMPALGAON WALAN)
|
1815009056NRG24180120241128686
|
24/01/2024
|
CHABUBAI EKNATH WAHUL
|
1815009WL0064031
|
CHABUBAI EKNATH WAHUL
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
N0124014B79E7
|
|
CHABUBAI EKNATH WAHUL
|
()
|
|
8
|
PHULAMBRI
|
MH-15-009-056-001/291
(PIMPALGAON WALAN)
|
1815009056NRG24180120241128687
|
24/01/2024
|
CHABUBAI EKNATH WAHUL
|
1815009WL0064031
|
CHABUBAI EKNATH WAHUL
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
N0124014B79E8
|
|
CHABUBAI EKNATH WAHUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
PHULAMBRI
|
MH-15-009-028-001/137
(ADGAON (BK))
|
1815009028NRG24170120241122321
|
24/01/2024
|
VAISHALI DATTU MAGAR
|
1815009WL0063554
|
VAISHALI DATTU MAGAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
N0124014B79F0
|
|
VAISHALI DATTU MAGAR
|
()
|
|
10
|
PHULAMBRI
|
MH-15-009-028-001/137
(ADGAON (BK))
|
1815009028NRG24170120241122322
|
24/01/2024
|
VAISHALI DATTU MAGAR
|
1815009WL0063554
|
VAISHALI DATTU MAGAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
N0124014B79EF
|
|
VAISHALI DATTU MAGAR
|
()
|
|
11
|
PHULAMBRI
|
MH-15-009-028-001/204
(ADGAON (BK))
|
1815009028NRG24170120241122323
|
24/01/2024
|
SANJAY PANDIT BHUME
|
1815009WL0063554
|
SANJAY PANDIT BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
N0124014B79E9
|
|
SANJAY PANDIT BHUME
|
()
|
|
12
|
PHULAMBRI
|
MH-15-009-028-001/913
(ADGAON (BK))
|
1815009028NRG24170120241122324
|
24/01/2024
|
GANGADHAR SAHEBRAO BHUME
|
1815009WL0063554
|
GANGADHAR SAHEBRAO BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
N0124014B79EE
|
|
GANGADHAR SAHEBRAO BHUME
|
()
|
|
13
|
PHULAMBRI
|
MH-15-009-028-001/913
(ADGAON (BK))
|
1815009028NRG24170120241122325
|
24/01/2024
|
GANGADHAR SAHEBRAO BHUME
|
1815009WL0063554
|
GANGADHAR SAHEBRAO BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
N0124014B79ED
|
|
GANGADHAR SAHEBRAO BHUME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
14
|
PHULAMBRI
|
MH-15-009-010-002/3033
(NAIGAVHAN)
|
1815009010NRG24170120241122694
|
24/01/2024
|
CHAGAN PANDURANG DADHE
|
1815009WL0063586
|
CHAGAN PANDURANG DADHE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
N0124014B79EA
|
|
CHAGAN PANDURANG DADHE
|
()
|
|
15
|
PHULAMBRI
|
MH-15-009-010-002/3033
(NAIGAVHAN)
|
1815009010NRG24170120241122695
|
24/01/2024
|
CHAGAN PANDURANG DADHE
|
1815009WL0063586
|
CHAGAN PANDURANG DADHE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
N0124014B79EB
|
|
CHAGAN PANDURANG DADHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24741
|
24741
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PHULAMBRI
|
MH1815009999_240124FTO_367947
|
Bank of Maharastra
|
MAHB0000697
|
WADOD BAZAR
|
1638
|
|
2
|
PHULAMBRI
|
MH1815009999_240124FTO_367947
|
Bank of Maharastra
|
MAHB0000829
|
SAWANGI BAZAR
|
1365
|
|
3
|
PHULAMBRI
|
MH1815009999_240124FTO_367947
|
Bank of Maharastra
|
MAHB0001191
|
T V CENTRE HUDCO AURANGABAD
|
1536
|
|
4
|
PHULAMBRI
|
MH1815009999_240124FTO_367947
|
State Bank of India
|
SBIN0013548
|
FULAMBRI
|
1638
|
|
5
|
PHULAMBRI
|
MH1815009999_240124FTO_367947
|
India Post Payments Bank
|
IPOS0000001
|
AURANGABAD
|
3822
|
|
6
|
PHULAMBRI
|
MH1815009999_240124FTO_367947
|
Maharashtra Gramin Bank
|
MAHG0005115
|
PHULAMBRI
|
3276
|
|
7
|
PHULAMBRI
|
MH1815009999_240124FTO_367947
|
Maharashtra Gramin Bank
|
MAHG0005122
|
BABRA
|
8190
|
|
8
|
PHULAMBRI
|
MH1815009999_240124FTO_367947
|
Maharashtra Gramin Bank
|
MAHG0005137
|
ALAND
|
3276
|