|
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
|
Arjuni Morgaon
|
MH-33-007-051-001/630
(PARSODI)
|
1833007000NRG24310120240917812
|
31/01/2024
|
Nirmala T Patole
|
1833007WL032119
|
Nirmala T Patole
|
00045
|
BARB0DBNAVE
|
576
|
576
|
Processed
|
01/02/2024
|
|
9908860710
|
|
NIRMALA TULARAM PATO
|
BANK OF BARODA(606985)
|
|
2
|
Arjuni Morgaon
|
MH-33-007-051-001/644
(PARSODI)
|
1833007000NRG24310120240917814
|
31/01/2024
|
Santosh P Gurnule
|
1833007WL032119
|
Santosh P Gurnule
|
00045
|
BARB0DBNAVE
|
750
|
750
|
Processed
|
01/02/2024
|
|
9908860711
|
|
SANTOSH PISARAM GURN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Arjuni Morgaon
|
MH-33-007-063-001/123
(SILEJHARI)
|
1833007000NRG24300120240909588
|
31/01/2024
|
Devanand Laxman Mendhe
|
1833007WL031967
|
Devanand Laxman Mendhe
|
00415
|
SBIN0005446
|
2334
|
2334
|
Processed
|
01/02/2024
|
|
9908860712
|
|
MR DEWANAND LAXMAN MENDHE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Arjuni Morgaon
|
MH-33-007-067-002/270
(VIHIRGAON (BK.))
|
1833007000NRG24300120240909602
|
31/01/2024
|
Suresh Donode
|
1833007WL031967
|
Suresh Donode
|
00415
|
SBIN0005446
|
2334
|
2334
|
Processed
|
01/02/2024
|
|
9908860713
|
|
MR SURESH RAMA DONODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4668
|
4668
|
|
|
|
|
|
|
|
|
5
|
Arjuni Morgaon
|
MH-33-007-051-001/630
(PARSODI)
|
1833007000NRG24310120240917811
|
31/01/2024
|
Tularam Baliram Patode
|
1833007WL032119
|
Tularam Baliram Patode
|
00415
|
SBIN0012309
|
576
|
576
|
Processed
|
01/02/2024
|
|
9908860715
|
|
MR TULARAM BALIRAM PATHODE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Arjuni Morgaon
|
MH-33-007-051-001/630
(PARSODI)
|
1833007000NRG24310120240917813
|
31/01/2024
|
Vandana Ramchandra Patode
|
1833007WL032119
|
Vandana Ramchandra Patode
|
00415
|
SBIN0012309
|
288
|
288
|
Processed
|
01/02/2024
|
|
9908860705
|
|
MRS VANDANA RAMCHANDRA PATODE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Arjuni Morgaon
|
MH-33-007-051-004/295
(PARSODI)
|
1833007000NRG24310120240917834
|
31/01/2024
|
Vitthal Kewaram Madavi
|
1833007WL032120
|
Vitthal Kewaram Madavi
|
00415
|
SBIN0012309
|
750
|
750
|
Processed
|
01/02/2024
|
|
9908860704
|
|
MR VITTHAL KEWALRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Arjuni Morgaon
|
MH-33-007-061-002/737
(KESHORI)
|
1833007000NRG24310120240921016
|
31/01/2024
|
Himanshu Korewar
|
1833007WL032167
|
Himanshu Korewar
|
00415
|
SBIN0012309
|
972
|
972
|
Processed
|
01/02/2024
|
|
9908860706
|
|
VISHWANATH HIRAMAN KOREWAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
Arjuni Morgaon
|
MH-33-007-067-002/270
(VIHIRGAON (BK.))
|
1833007000NRG24300120240909603
|
31/01/2024
|
Vikash Suresh Donode
|
1833007WL031967
|
Vikash Suresh Donode
|
00415
|
SBIN0012309
|
2334
|
2334
|
Processed
|
01/02/2024
|
|
9908860714
|
|
MR VIKAS SURESH DONODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
10
|
Arjuni Morgaon
|
MH-33-007-061-002/737
(KESHORI)
|
1833007000NRG24310120240921014
|
31/01/2024
|
Vishwanath hiraman korewar
|
1833007WL032167
|
Vishwanath hiraman korewar
|
00468
|
UBIN0542679
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908860707
|
|
VISHWANATH HIRAMAN KOREWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
Arjuni Morgaon
|
MH-33-007-061-002/737
(KESHORI)
|
1833007000NRG24310120240921015
|
31/01/2024
|
Asha vishwanath kore
|
1833007WL032167
|
Asha vishwanath kore
|
00540
|
BKID0WAINGB
|
972
|
972
|
Processed
|
01/02/2024
|
|
9908860709
|
|
ASHA VISHWANATH KOREWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
Arjuni Morgaon
|
MH-33-007-061-003/534
(KESHORI)
|
1833007000NRG24310120240921078
|
31/01/2024
|
Geeta Dadaji Samrit
|
1833007WL032167
|
Geeta Dadaji Samrit
|
00540
|
BKID0WAINGB
|
972
|
972
|
Processed
|
01/02/2024
|
|
9908860708
|
|
GITABAI DASDAJI SAMRIT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14496
|
14496
|
|
|
|
|
|
|
|