|
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
|
MAN
|
MH-11-006-082-001/450
(TAKEWADI)
|
1811006000NRG24080620230014682
|
08/06/2023
|
ASHIVINI NILESH JAGADALE
|
1811006WL001854
|
ASHIVINI NILESH JAGADALE
|
00045
|
BARB0MALAVA
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N062301169195
|
|
ASHIVINI NILESH JAGADALE
|
()
|
|
2
|
MAN
|
MH-11-006-095-001/318
(WARUGAD)
|
1811006000NRG24080620230014697
|
08/06/2023
|
Jagtap Shital Vivekanand
|
1811006WL001855
|
Jagtap Shital Vivekanand
|
00045
|
BARB0MALAVA
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301169198
|
|
Jagtap Shital Vivekanand
|
()
|
|
3
|
MAN
|
MH-11-006-095-001/318
(WARUGAD)
|
1811006000NRG24080620230014696
|
08/06/2023
|
Jagtap Vivekanand Vijay
|
1811006WL001855
|
Jagtap Vivekanand Vijay
|
00045
|
BARB0MALAVA
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301169197
|
|
Jagtap Vivekanand Vijay
|
()
|
|
4
|
MAN
|
MH-11-006-095-001/381
(WARUGAD)
|
1811006000NRG24080620230014700
|
08/06/2023
|
Vishwas Jagannath Jagatap
|
1811006WL001855
|
Vishwas Jagannath Jagatap
|
00045
|
BARB0MALAVA
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301169196
|
|
Vishwas Jagannath Jagatap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
5
|
MAN
|
MH-11-006-050-001/800
(MARDI)
|
1811006000NRG24060620230013080
|
08/06/2023
|
Sadhana Dayanad Sawant
|
1811006WL001695
|
Sadhana Dayanad Sawant
|
00045
|
BARB0MARSAT
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N0623011691A6
|
|
Sadhana Dayanad Sawant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
MAN
|
MH-11-006-021-001/51
(DIWAD)
|
1811006000NRG24060620230013068
|
08/06/2023
|
nilam bapurao bhosale
|
1811006WL001694
|
nilam bapurao bhosale
|
00051
|
MAHB0000224
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N0623011691A0
|
|
nilam bapurao bhosale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
MAN
|
MH-11-006-095-001/381
(WARUGAD)
|
1811006000NRG24080620230014701
|
08/06/2023
|
Ujwala Vishwas Jagatap
|
1811006WL001855
|
Ujwala Vishwas Jagatap
|
00051
|
MAHB0000255
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N06230116919B
|
|
Ujwala Vishwas Jagatap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
MAN
|
MH-11-006-076-001/322
(SHINGNAPUR)
|
1811006000NRG24080620230014778
|
08/06/2023
|
Bapu Jagau Thombare
|
1811006WL001860
|
Bapu Jagau Thombare
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230116919F
|
|
Bapu Jagau Thombare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
MAN
|
MH-11-006-028-001/148
(HAWALDARWADI)
|
1811006000NRG24080620230014727
|
08/06/2023
|
Madhuri Nitin Sawant
|
1811006WL001857
|
Madhuri Nitin Sawant
|
00165
|
IBKL0000484
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623011691A5
|
|
Madhuri Nitin Sawant
|
()
|
|
10
|
MAN
|
MH-11-006-028-001/47
(HAWALDARWADI)
|
1811006000NRG24080620230014741
|
08/06/2023
|
Dashrath Dnyandev Gaikwad
|
1811006WL001857
|
Dashrath Dnyandev Gaikwad
|
00165
|
IBKL0000484
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623011691A4
|
|
Dashrath Dnyandev Gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
MAN
|
MH-11-006-068-001/11
(RANAND)
|
1811006000NRG24080620230014793
|
08/06/2023
|
Anandrav Dagadu Keangar
|
1811006WL001861
|
Anandrav Dagadu Keangar
|
00165
|
IBKL0000589
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623011691A3
|
|
Anandrav Dagadu Keangar
|
()
|
|
12
|
MAN
|
MH-11-006-080-001/56
(SOKASAN)
|
1811006000NRG24060620230013105
|
08/06/2023
|
Mandabai Bapurav Jadhav
|
1811006WL001697
|
Mandabai Bapurav Jadhav
|
00165
|
IBKL0000589
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301169199
|
|
Mandabai Bapurav Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
13
|
MAN
|
MH-11-006-027-001/40
(HASTANPUR-GHEREWADI)
|
1811006000NRG24060620230013284
|
08/06/2023
|
Sudhakar Raghunath Chavan
|
1811006WL001718
|
Sudhakar Raghunath Chavan
|
00165
|
IBKL0000613
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623011691A2
|
|
Sudhakar Raghunath Chavan
|
()
|
|
14
|
MAN
|
MH-11-006-027-001/48
(HASTANPUR-GHEREWADI)
|
1811006000NRG24060620230013285
|
08/06/2023
|
KHATAL SHOBHA DHANAJI
|
1811006WL001718
|
KHATAL SHOBHA DHANAJI
|
00165
|
IBKL0000613
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623011691A1
|
|
KHATAL SHOBHA DHANAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
15
|
MAN
|
MH-11-006-095-001/284
(WARUGAD)
|
1811006000NRG24080620230014695
|
08/06/2023
|
Nilesh Kisan Jadhav
|
1811006WL001855
|
Nilesh Kisan Jadhav
|
00165
|
IBKL0001692
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N06230116919A
|
|
Nilesh Kisan Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
16
|
MAN
|
MH-11-006-086-001/313
(VADGAON)
|
1811006000NRG24080620230014837
|
08/06/2023
|
Tatyaso Mohan Ombase
|
1811006WL001865
|
Tatyaso Mohan Ombase
|
00415
|
SBIN0007782
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230116919C
|
|
MR TATYASO MOHAN OMBASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
MAN
|
MH-11-006-028-001/121
(HAWALDARWADI)
|
1811006000NRG24060620230013149
|
08/06/2023
|
Mahesh Sopan Phadatare
|
1811006WL001702
|
Mahesh Sopan Phadatare
|
00415
|
SBIN0013262
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N0623011691A7
|
|
MR MAHESH SOPAN PHADATARE
|
()
|
|
18
|
MAN
|
MH-11-006-030-001/114
(INJBAV)
|
1811006000NRG24080620230014649
|
08/06/2023
|
Vibhav Vishnu Narsale
|
1811006WL001853
|
Vibhav Vishnu Narsale
|
00415
|
SBIN0013262
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230116919D
|
|
MR VAIBHAV VISHNU NARSALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
19
|
MAN
|
MH-11-006-095-001/381
(WARUGAD)
|
1811006000NRG24080620230014702
|
08/06/2023
|
Sourabh Vishwas Jagtap
|
1811006WL001855
|
Sourabh Vishwas Jagtap
|
00468
|
UBIN0564389
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N06230116919E
|
|
Sourabh Vishwas Jagtap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33852
|
33852
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MAN
|
MH1811006999_080623FTO_59096
|
Bank of Baroda
|
BARB0MALAVA
|
MALAVADI, DIST. SATARA, MAHARASHTRA
|
7371
|
|
2
|
MAN
|
MH1811006999_080623FTO_59096
|
Bank of Baroda
|
BARB0MARSAT
|
MARDI, DIST. SATARA, MAHARASHTRA
|
1911
|
|
3
|
MAN
|
MH1811006999_080623FTO_59096
|
Bank of Maharastra
|
MAHB0000224
|
MHASAWAD
|
1911
|
|
4
|
MAN
|
MH1811006999_080623FTO_59096
|
Bank of Maharastra
|
MAHB0000255
|
PHALTAN
|
1911
|
|
5
|
MAN
|
MH1811006999_080623FTO_59096
|
Bank of Maharastra
|
MAHB0000824
|
SHINGANAPUR
|
1638
|
|
6
|
MAN
|
MH1811006999_080623FTO_59096
|
IDBI BANK
|
IBKL0000484
|
MHASWAD
|
3276
|
|
7
|
MAN
|
MH1811006999_080623FTO_59096
|
IDBI BANK
|
IBKL0000589
|
RANAND
|
3549
|
|
8
|
MAN
|
MH1811006999_080623FTO_59096
|
IDBI BANK
|
IBKL0000613
|
WAVARHIRE
|
3276
|
|
9
|
MAN
|
MH1811006999_080623FTO_59096
|
IDBI BANK
|
IBKL0001692
|
BIJAWADI
|
1911
|
|
10
|
MAN
|
MH1811006999_080623FTO_59096
|
State Bank of India
|
SBIN0007782
|
DAHIWADI
|
1638
|
|
11
|
MAN
|
MH1811006999_080623FTO_59096
|
State Bank of India
|
SBIN0013262
|
MHASWAD
|
3549
|
|
12
|
MAN
|
MH1811006999_080623FTO_59096
|
Union Bank of India
|
UBIN0564389
|
BALEWADI
|
1911
|