|
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
|
RAJAPUR
|
MH-04-009-040-001/118
(Kondavali)
|
1804009000NRG24310320240111703
|
31/03/2024
|
PRAKASH KRISHNA PADYAR
|
1804009WL023604
|
PRAKASH KRISHNA PADYAR
|
00051
|
MAHB0000991
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242243049
|
|
PRAKASH KRISHNA PADYAR
|
IDBI BANK(607095)
|
|
2
|
RAJAPUR
|
MH-04-009-040-001/118
(Kondavali)
|
1804009000NRG24310320240111704
|
31/03/2024
|
PRAKASH KRISHNA PADYAR
|
1804009WL023604
|
PRAKASH KRISHNA PADYAR
|
00051
|
MAHB0000991
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242243050
|
|
PRATIKSHA PRAKASH PADYAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
3
|
RAJAPUR
|
MH-04-009-040-001/153
(Kondavali)
|
1804009000NRG24310320240111705
|
31/03/2024
|
Sandip Laxman Palasamakar
|
1804009WL023604
|
Sandip Laxman Palasamakar
|
00415
|
SBIN0001177
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242243047
|
|
SANDEEP LAXMAN PALSAMKAR
|
BANK OF INDIA(508505)
|
|
4
|
RAJAPUR
|
MH-04-009-040-001/180
(Kondavali)
|
1804009000NRG24310320240111707
|
31/03/2024
|
RAJANI SURESH JADYAR
|
1804009WL023604
|
RAJANI SURESH JADYAR
|
00415
|
SBIN0001177
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242243045
|
|
MRS RAJNI SURESH JADYAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAJAPUR
|
MH-04-009-040-001/180
(Kondavali)
|
1804009000NRG24310320240111708
|
31/03/2024
|
SHAILESH SURESH JADYAR
|
1804009WL023604
|
SHAILESH SURESH JADYAR
|
00415
|
SBIN0001177
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242243044
|
|
SHAILESH SURESH JADYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAJAPUR
|
MH-04-009-040-001/180
(Kondavali)
|
1804009000NRG24310320240111709
|
31/03/2024
|
SHAMIKA SHAILESH JADYAR
|
1804009WL023604
|
SHAMIKA SHAILESH JADYAR
|
00415
|
SBIN0001177
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242243048
|
|
MRS SHAMIKA SHAILESH JADYAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAJAPUR
|
MH-04-009-040-001/180
(Kondavali)
|
1804009000NRG24310320240111706
|
31/03/2024
|
SURESH VISHRAM JADYAR
|
1804009WL023604
|
SURESH VISHRAM JADYAR
|
00415
|
SBIN0001177
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242243046
|
|
MR SURESH VISHRAM JADYAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAJAPUR
|
MH-04-009-040-001/29
(Kondavali)
|
1804009000NRG24310320240111710
|
31/03/2024
|
Vijay Visharam Jadyar
|
1804009WL023604
|
Vijay Visharam Jadyar
|
00415
|
SBIN0001177
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242243052
|
|
JADYAR VIJAY VISHRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAJAPUR
|
MH-04-009-040-001/412
(Kondavali)
|
1804009000NRG24310320240111711
|
31/03/2024
|
SANJAY TANU JADYAR
|
1804009WL023604
|
SANJAY TANU JADYAR
|
00415
|
SBIN0001177
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242243051
|
|
MR SANJAY TANU JADYAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAJAPUR
|
MH-04-009-040-003/34
(Kondavali)
|
1804009000NRG24310320240111712
|
31/03/2024
|
Prashant Krushna Zepale
|
1804009WL023604
|
Prashant Krushna Zepale
|
00415
|
SBIN0001177
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242243043
|
|
Mr. PRASHANT KRUSHNA ZEPALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|