|
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
|
PHALTAN
|
MH-11-005-113-001/139
(TATHAWADA)
|
1811005000NRG24030720230029397
|
04/07/2023
|
akshok dasharath ahirekar
|
1811005WL003462
|
akshok dasharath ahirekar
|
00048
|
BKID0001305
|
1911
|
1911
|
Processed
|
06/07/2023
|
|
3137229198
|
|
ASHOK DSHARATH AHIREKAR
|
BANK OF INDIA(508505)
|
|
2
|
PHALTAN
|
MH-11-005-113-001/735
(TATHAWADA)
|
1811005000NRG24030720230029408
|
04/07/2023
|
Kiran Mahadeo Jadhav
|
1811005WL003462
|
Kiran Mahadeo Jadhav
|
00048
|
BKID0001305
|
1911
|
1911
|
Processed
|
06/07/2023
|
|
3137229195
|
|
KIRAN MAHADEO JADHAV
|
BANK OF INDIA(508505)
|
|
3
|
PHALTAN
|
MH-11-005-113-001/735
(TATHAWADA)
|
1811005000NRG24030720230029407
|
04/07/2023
|
Rahul Mahadeo Jadhav
|
1811005WL003462
|
Rahul Mahadeo Jadhav
|
00048
|
BKID0001305
|
1911
|
1911
|
Processed
|
06/07/2023
|
|
3137229194
|
|
MR RAHUL MAHADEO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
PHALTAN
|
MH-11-005-029-001/618
(GOKHALI)
|
1811005000NRG24030720230029244
|
04/07/2023
|
bhgavat laximan mane
|
1811005WL003438
|
bhgavat laximan mane
|
00048
|
BKID0001307
|
1911
|
1911
|
Processed
|
06/07/2023
|
|
3137229202
|
|
BHAGWAT LAXMAN MANE
|
AXIS BANK(607153)
|
|
5
|
PHALTAN
|
MH-11-005-029-001/618
(GOKHALI)
|
1811005000NRG24030720230029242
|
04/07/2023
|
Laxman Rajaram Mane
|
1811005WL003438
|
Laxman Rajaram Mane
|
00048
|
BKID0001307
|
1911
|
1911
|
Processed
|
06/07/2023
|
|
3137229201
|
|
LAXMAN RAJARAM MANE
|
BANK OF INDIA(508505)
|
|
6
|
PHALTAN
|
MH-11-005-029-001/618
(GOKHALI)
|
1811005000NRG24030720230029243
|
04/07/2023
|
shalan laximan mane
|
1811005WL003438
|
shalan laximan mane
|
00048
|
BKID0001307
|
1911
|
1911
|
Processed
|
06/07/2023
|
|
3137229197
|
|
SHALAN LAXMAN MANE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
7
|
PHALTAN
|
MH-11-005-113-001/139
(TATHAWADA)
|
1811005000NRG24030720230029399
|
04/07/2023
|
Amit Ashok Ahirekar
|
1811005WL003462
|
Amit Ashok Ahirekar
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
06/07/2023
|
|
3137229199
|
|
AMIT ASHOK AHIREKAR
|
AXIS BANK(607153)
|
|
8
|
PHALTAN
|
MH-11-005-113-001/139
(TATHAWADA)
|
1811005000NRG24030720230029398
|
04/07/2023
|
Amol Ashok Ahirekar
|
1811005WL003462
|
Amol Ashok Ahirekar
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
06/07/2023
|
|
3137229200
|
|
Mr. AMOL ASHOK AHIREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PHALTAN
|
MH-11-005-113-001/735
(TATHAWADA)
|
1811005000NRG24030720230029406
|
04/07/2023
|
Mahadev Pandurang Jadhav
|
1811005WL003462
|
Mahadev Pandurang Jadhav
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
06/07/2023
|
|
3137229196
|
|
MR MAHADEV PANDURANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17199
|
17199
|
|
|
|
|
|
|
|