|
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
|
KARANJA
|
MH-26-008-002-001/1011000341
(Pardi)
|
1826008000NRG24280920230087806
|
28/09/2023
|
ASHA LAXMAN KAWARE
|
1826008WL012160
|
ASHA LAXMAN KAWARE
|
00415
|
SBIN0006876
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230184163
|
|
ASHA LAKSHMAN KAWARE
|
HDFC BANK LTD(607152)
|
|
2
|
KARANJA
|
MH-26-008-002-001/1011000341
(Pardi)
|
1826008000NRG24280920230087805
|
28/09/2023
|
LAXMANRAO NATTHUJI KAWARE
|
1826008WL012160
|
LAXMANRAO NATTHUJI KAWARE
|
00415
|
SBIN0006876
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230184162
|
|
KAWARE LAXMAN NATHUJI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARANJA
|
MH-26-008-002-001/1011001030
(Pardi)
|
1826008000NRG24280920230087809
|
28/09/2023
|
Mamata Rajendra Shirbhate
|
1826008WL012160
|
Mamata Rajendra Shirbhate
|
00415
|
SBIN0006876
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230184164
|
|
MRS MAMTA RAJENDRA SHIRBHATE
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARANJA
|
MH-26-008-002-001/1011001030
(Pardi)
|
1826008000NRG24280920230087807
|
28/09/2023
|
ROHIT RAJENDRA SHIRBHATE
|
1826008WL012160
|
ROHIT RAJENDRA SHIRBHATE
|
00415
|
SBIN0006876
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230184167
|
|
MR ROHIT RAJENDRA SHIRABHATE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARANJA
|
MH-26-008-002-001/1011001030
(Pardi)
|
1826008000NRG24280920230087808
|
28/09/2023
|
VEDANT RAJENDRA SHIRBHATE
|
1826008WL012160
|
VEDANT RAJENDRA SHIRBHATE
|
00415
|
SBIN0006876
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230184166
|
|
VEDANT RAJENDRA SHIRBHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARANJA
|
MH-26-008-050-001/1011000416
(Bondarthana)
|
1826008000NRG24280920230087811
|
28/09/2023
|
JAGAN BHAGAWAN CHOUDHARI
|
1826008WL012161
|
JAGAN BHAGAWAN CHOUDHARI
|
00415
|
SBIN0006876
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230184169
|
|
JAGAN BHAGWAN CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
KARANJA
|
MH-26-008-050-001/1011000470
(Bondarthana)
|
1826008000NRG24280920230087814
|
28/09/2023
|
OMPRAKASHA NETRAM GADGE
|
1826008WL012161
|
OMPRAKASHA NETRAM GADGE
|
00415
|
SBIN0006876
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230184168
|
|
MR OMPRAKASH NETRAM GADGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
KARANJA
|
MH-26-008-050-001/1011000470
(Bondarthana)
|
1826008000NRG24280920230087815
|
28/09/2023
|
Pallavi Omprakash Gadage
|
1826008WL012161
|
Pallavi Omprakash Gadage
|
00415
|
SBIN0007361
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230184165
|
|
PALLAVI PRABHAKAR DEWASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|