|
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
|
SHIROL
|
MH-14-004-051-001/1008
(Umalwad)
|
1814004000NRG24270120240064477
|
27/01/2024
|
DEVDATTA ASHOK THOMBARE
|
1814004WL010276
|
DEVDATTA ASHOK THOMBARE
|
00051
|
MAHB0001383
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240282141
|
|
Mr. DEODATTA ASHOK THOMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SHIROL
|
MH-14-004-051-001/999
(Umalwad)
|
1814004000NRG24270120240064480
|
27/01/2024
|
VISHVAJIT DHONDIRAM THOMBARE
|
1814004WL010276
|
VISHVAJIT DHONDIRAM THOMBARE
|
00051
|
MAHB0001383
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240282142
|
|
VISHWAJEET DHONDIRAM THOMBARE
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
SHIROL
|
MH-14-004-051-001/1004
(Umalwad)
|
1814004000NRG24270120240064473
|
27/01/2024
|
ALKA SHIVAJI THOMBARE
|
1814004WL010276
|
ALKA SHIVAJI THOMBARE
|
00127
|
FDRL0001484
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240282135
|
|
ALKA SHIVAJI THOMBARE
|
FEDERAL BANK(607165)
|
|
4
|
SHIROL
|
MH-14-004-051-001/1007
(Umalwad)
|
1814004000NRG24270120240064476
|
27/01/2024
|
SONALI RAJENDRA THOMBARE
|
1814004WL010276
|
SONALI RAJENDRA THOMBARE
|
00127
|
FDRL0001484
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240282136
|
|
SONALI RAJENDRA THOMBARE
|
FEDERAL BANK(607165)
|
|
5
|
SHIROL
|
MH-14-004-051-001/1009
(Umalwad)
|
1814004000NRG24270120240064478
|
27/01/2024
|
UJWALA SANJAY THOMBARE
|
1814004WL010276
|
UJWALA SANJAY THOMBARE
|
00127
|
FDRL0001484
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240282137
|
|
UJWALA SANJAY THOMBARE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
SHIROL
|
MH-14-004-051-001/1002
(Umalwad)
|
1814004000NRG24270120240064471
|
27/01/2024
|
PRITI AMOL THOMBARE
|
1814004WL010276
|
PRITI AMOL THOMBARE
|
00415
|
SBIN0011136
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240282140
|
|
MRS PRITI AMOL THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHIROL
|
MH-14-004-051-001/1003
(Umalwad)
|
1814004000NRG24270120240064472
|
27/01/2024
|
DEEPALI NITIN THOMBARE
|
1814004WL010276
|
DEEPALI NITIN THOMBARE
|
00415
|
SBIN0011136
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240282138
|
|
MRS DEEPALI NITIN THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHIROL
|
MH-14-004-051-001/998
(Umalwad)
|
1814004000NRG24270120240064479
|
27/01/2024
|
DIPALI SHIVAJI THOMBARE
|
1814004WL010276
|
DIPALI SHIVAJI THOMBARE
|
00415
|
SBIN0011136
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240282139
|
|
MRS DIPALI SHIVAJI THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
SHIROL
|
MH-14-004-051-001/1000
(Umalwad)
|
1814004000NRG24270120240064470
|
27/01/2024
|
PADAMASHTRI RAMA THOMBARE
|
1814004WL010276
|
PADAMASHTRI RAMA THOMBARE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240282134
|
|
PADAMASHRI RAMA THOMBARE
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHIROL
|
MH-14-004-051-001/1005
(Umalwad)
|
1814004000NRG24270120240064474
|
27/01/2024
|
DHONDIRAM BAPU THOMBARE
|
1814004WL010276
|
DHONDIRAM BAPU THOMBARE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240282132
|
|
DHONDIRAM BAPU THOMBARE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
11
|
SHIROL
|
MH-14-004-051-001/1006
(Umalwad)
|
1814004000NRG24270120240064475
|
27/01/2024
|
RAJENDRA ANNAPPA THOMBARE
|
1814004WL010276
|
RAJENDRA ANNAPPA THOMBARE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240282133
|
|
RAJENDRA ANNAPPA THOMBARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|