|
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
|
GANGAKHED
|
MH-17-014-041-002/816
(MARDASGAON)
|
1817014000NRG24280920230309983
|
28/09/2023
|
Rajaram Bapurao Yavle
|
1817014WL019448
|
Rajaram Bapurao Yavle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106915
|
|
Mr. RAJARAM BAPURAO YEWALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GANGAKHED
|
MH-17-014-041-002/265
(MARDASGAON)
|
1817014000NRG24280920230309969
|
28/09/2023
|
VISHAL LIMBAJI CHINTANVAD
|
1817014WL019448
|
VISHAL LIMBAJI CHINTANVAD
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106908
|
|
MR VISHAL LIMBAJI CHINTHANWAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
GANGAKHED
|
MH-17-014-041-002/353
(MARDASGAON)
|
1817014000NRG24280920230309972
|
28/09/2023
|
GANESH LIMBAJI SHENDGE
|
1817014WL019448
|
GANESH LIMBAJI SHENDGE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106909
|
|
MR GANESH LIMBAJI SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
4
|
GANGAKHED
|
MH-17-014-041-002/353
(MARDASGAON)
|
1817014000NRG24280920230309970
|
28/09/2023
|
Gangadhar Dashrath Shendge
|
1817014WL019448
|
Gangadhar Dashrath Shendge
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106911
|
|
MR GANGADHAR DASRATH SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANGAKHED
|
MH-17-014-041-002/376
(MARDASGAON)
|
1817014000NRG24280920230309974
|
28/09/2023
|
Baburao Gangaram Kamble
|
1817014WL019448
|
Baburao Gangaram Kamble
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106914
|
|
MR BABURAO GANGARAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANGAKHED
|
MH-17-014-041-002/376
(MARDASGAON)
|
1817014000NRG24280920230309975
|
28/09/2023
|
JIVAN BABURAO KAMBALE
|
1817014WL019448
|
JIVAN BABURAO KAMBALE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106907
|
|
MR JIVAN BABURAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANGAKHED
|
MH-17-014-041-002/405
(MARDASGAON)
|
1817014000NRG24280920230309977
|
28/09/2023
|
Nilabai Govind Mule
|
1817014WL019448
|
Nilabai Govind Mule
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106912
|
|
MRS YASHODA GOVIND MULE
|
STATE BANK OF INDIA(508548)
|
|
8
|
GANGAKHED
|
MH-17-014-041-002/794
(MARDASGAON)
|
1817014000NRG24280920230309980
|
28/09/2023
|
Joyti Sheserao Mule
|
1817014WL019448
|
Joyti Sheserao Mule
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106906
|
|
MRS JYOTI SHESHARAO MULE
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANGAKHED
|
MH-17-014-041-002/794
(MARDASGAON)
|
1817014000NRG24280920230309979
|
28/09/2023
|
Sheserao Gopinath Mule
|
1817014WL019448
|
Sheserao Gopinath Mule
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106913
|
|
MR SHESHARAO GOPINATH MULE
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANGAKHED
|
MH-17-014-041-002/794
(MARDASGAON)
|
1817014000NRG24280920230309981
|
28/09/2023
|
Shoba Vishwanth Mule
|
1817014WL019448
|
Shoba Vishwanth Mule
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6539106910
|
|
MRS SHOBHA VISHVANATH MULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|