|
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
|
DHARANGAON
|
MH-08-015-016-001/48
(BHONE BR)
|
1808015000NRG24120620230039174
|
12/06/2023
|
USHABAI ANADA SHINDE
|
1808015WL005945
|
USHABAI ANADA SHINDE
|
00415
|
SBIN0000363
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230031560
|
|
MRS USHABAI ANANDA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHARANGAON
|
MH-08-015-016-001/518
(BHONE BR)
|
1808015000NRG24120620230039175
|
12/06/2023
|
ajay ananda shinde
|
1808015WL005945
|
ajay ananda shinde
|
00415
|
SBIN0000363
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230031558
|
|
MASTER AJAY ANANDA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHARANGAON
|
MH-08-015-017-001/298
(BORGAON BK)
|
1808015000NRG24120620230040299
|
12/06/2023
|
Amol Dinkar Chavhan
|
1808015WL006095
|
Amol Dinkar Chavhan
|
00415
|
SBIN0000363
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230031562
|
|
AMOL DINKAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHARANGAON
|
MH-08-015-064-001/112
(SAKARE)
|
1808015000NRG24120620230040311
|
12/06/2023
|
SAYJABAI NAMDEV SONWANE
|
1808015WL006097
|
SAYJABAI NAMDEV SONWANE
|
00415
|
SBIN0000363
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031557
|
|
MRS SAYAJAABAI NAMDEV SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
DHARANGAON
|
MH-08-015-064-001/112
(SAKARE)
|
1808015000NRG24120620230040312
|
12/06/2023
|
GULAB NAMDEV SONWANE
|
1808015WL006097
|
GULAB NAMDEV SONWANE
|
00415
|
SBIN0002175
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031555
|
|
MR GULAB NAMDEV SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHARANGAON
|
MH-08-015-064-001/7
(SAKARE)
|
1808015000NRG24120620230040313
|
12/06/2023
|
Ushabai Balu Baviskar
|
1808015WL006097
|
Ushabai Balu Baviskar
|
00415
|
SBIN0002175
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230031561
|
|
Ushabai Balu Baviskar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
DHARANGAON
|
MH-08-015-064-001/96
(SAKARE)
|
1808015000NRG24120620230040314
|
12/06/2023
|
RAJENDRA BABULAL SONWANE
|
1808015WL006097
|
RAJENDRA BABULAL SONWANE
|
00415
|
SBIN0002175
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031556
|
|
MR RAJENDRA BABULAL SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHARANGAON
|
MH-08-015-064-001/96
(SAKARE)
|
1808015000NRG24120620230040315
|
12/06/2023
|
RAVINDRA BABULAL SONWANE
|
1808015WL006097
|
RAVINDRA BABULAL SONWANE
|
00415
|
SBIN0002175
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031559
|
|
MR RAVINDRA BABULAL SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
9
|
DHARANGAON
|
MH-08-015-017-001/169
(BORGAON BK)
|
1808015000NRG24120620230040297
|
12/06/2023
|
SAMADHAN VINAYAK MARATHE
|
1808015WL006095
|
SAMADHAN VINAYAK MARATHE
|
00468
|
UBIN0568759
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031565
|
|
SAMADHAN VINAYAK MARATHE
|
UNION BANK OF INDIA(508500)
|
|
10
|
DHARANGAON
|
MH-08-015-017-001/169
(BORGAON BK)
|
1808015000NRG24120620230040296
|
12/06/2023
|
vinayak rama marathe
|
1808015WL006095
|
vinayak rama marathe
|
00468
|
UBIN0568759
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031563
|
|
VINAYAK RAMA MARATHE
|
UNION BANK OF INDIA(508500)
|
|
11
|
DHARANGAON
|
MH-08-015-017-001/381
(BORGAON BK)
|
1808015000NRG24120620230040300
|
12/06/2023
|
RAJENDRA JAGNATH PATIL
|
1808015WL006095
|
RAJENDRA JAGNATH PATIL
|
00468
|
UBIN0568759
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031564
|
|
RAJU JAGAN PATIL
|
UNION BANK OF INDIA(508500)
|
|
12
|
DHARANGAON
|
MH-08-015-017-001/444
(BORGAON BK)
|
1808015000NRG24120620230040301
|
12/06/2023
|
bapu pandit shedge
|
1808015WL006095
|
bapu pandit shedge
|
00468
|
UBIN0568759
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230031566
|
|
Mr. BAPU PANDIT SHEDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18291
|
18291
|
|
|
|
|
|
|
|