|
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
|
NAIGAON (KH)
|
MH-19-012-070-001/384
(MUGAON)
|
1819012000NRG24220820230316182
|
22/08/2023
|
Balaji Khandu Kokane
|
1819012WL026900
|
Balaji Khandu Kokane
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230071287
|
|
MR BALAJI KHANDU KOKANE
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-070-001/384
(MUGAON)
|
1819012000NRG24220820230316183
|
22/08/2023
|
Sarubai Balaji Kokne
|
1819012WL026900
|
Sarubai Balaji Kokne
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230071283
|
|
MISS SARUBAI BALAJI KOKANE
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-070-001/535
(MUGAON)
|
1819012000NRG24220820230316184
|
22/08/2023
|
Shankar Vyankati Dhepale
|
1819012WL026900
|
Shankar Vyankati Dhepale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230071284
|
|
MR SHANKAR VYANKATI DHEPALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-070-001/941
(MUGAON)
|
1819012000NRG24220820230316185
|
22/08/2023
|
Gangadhar Balaji Kokne
|
1819012WL026900
|
Gangadhar Balaji Kokne
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230071285
|
|
MR GANGADHAR BALAJI KOKNE
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-070-001/941
(MUGAON)
|
1819012000NRG24220820230316186
|
22/08/2023
|
Sangita Gangadhar Kokne
|
1819012WL026900
|
Sangita Gangadhar Kokne
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230071286
|
|
MISS SANGITA GANGADHAR KOKANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
NAIGAON (KH)
|
MH-19-012-052-001/103
(SUJLEGAON)
|
1819012000NRG24220820230316178
|
22/08/2023
|
Hanmantrao Dattrao Kadam
|
1819012WL026899
|
Hanmantrao Dattrao Kadam
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230071282
|
|
MR HANMANTRAO DATTARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
NAIGAON (KH)
|
MH-19-012-052-001/683
(SUJLEGAON)
|
1819012000NRG24220820230316179
|
22/08/2023
|
Kavita Sandip Kadam
|
1819012WL026899
|
Kavita Sandip Kadam
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230071281
|
|
Mrs. Kawita Sandeep Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-052-001/684
(SUJLEGAON)
|
1819012000NRG24220820230316181
|
22/08/2023
|
Padminbai Shesharao Kadam
|
1819012WL026899
|
Padminbai Shesharao Kadam
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230071280
|
|
Mrs. Padmawati Shesherao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-052-001/684
(SUJLEGAON)
|
1819012000NRG24220820230316180
|
22/08/2023
|
Shesharao Hanmant Kadam
|
1819012WL026899
|
Shesharao Hanmant Kadam
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230071279
|
|
Mr. Shesherao Hanmantrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|