|
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
|
Amgaon
|
MH-33-004-024-001/200
(SARKARTOLA)
|
1833004000NRG24150220241025366
|
15/02/2024
|
Divya Durwas Sonwane
|
1833004WL034040
|
Divya Durwas Sonwane
|
00048
|
BKID0009200
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
A114240365050
|
|
DIVYA DURWAS SONWANE
|
BANK OF INDIA(508505)
|
|
2
|
Amgaon
|
MH-33-004-024-001/87
(SARKARTOLA)
|
1833004000NRG24150220241025369
|
15/02/2024
|
Mangaldas Bhuraji Kapase
|
1833004WL034040
|
Mangaldas Bhuraji Kapase
|
00048
|
BKID0009200
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
A114240365051
|
|
MANGALDAS BHURAJI KAPSE
|
BANK OF INDIA(508505)
|
|
3
|
Amgaon
|
MH-33-004-024-001/87
(SARKARTOLA)
|
1833004000NRG24150220241025371
|
15/02/2024
|
Shobhelal Mangaldas Kapse
|
1833004WL034040
|
Shobhelal Mangaldas Kapse
|
00048
|
BKID0009200
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
A114240365055
|
|
SHOBHELAL MANGALDAS KAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Amgaon
|
MH-33-004-024-001/94
(SARKARTOLA)
|
1833004000NRG24150220241025372
|
15/02/2024
|
Pushpakala Kartik Sonwane
|
1833004WL034040
|
Pushpakala Kartik Sonwane
|
00048
|
BKID0009200
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
A114240365052
|
|
PUSHPAKALA KARTIK SONAWANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
5
|
Amgaon
|
MH-33-004-024-001/113
(SARKARTOLA)
|
1833004000NRG24150220241025364
|
15/02/2024
|
Anand Goverdhan Hatwar
|
1833004WL034040
|
Anand Goverdhan Hatwar
|
00415
|
SBIN0005427
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
A114240365048
|
|
MR ANAND GOVARDHAN HATWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Amgaon
|
MH-33-004-024-001/12
(SARKARTOLA)
|
1833004000NRG24150220241025365
|
15/02/2024
|
Chandrakala Dindayal Muneshwar
|
1833004WL034040
|
Chandrakala Dindayal Muneshwar
|
00415
|
SBIN0005427
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
A114240365053
|
|
MRS CHANDRAKALA DINDAYAL MUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Amgaon
|
MH-33-004-024-001/410
(SARKARTOLA)
|
1833004000NRG24150220241025367
|
15/02/2024
|
Prabha Prakash Muneshwar
|
1833004WL034040
|
Prabha Prakash Muneshwar
|
00415
|
SBIN0005427
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
A114240365054
|
|
PRABHA PRAKASH MUNESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Amgaon
|
MH-33-004-024-001/79
(SARKARTOLA)
|
1833004000NRG24150220241025368
|
15/02/2024
|
Sangita Jitendra Kshirsagar
|
1833004WL034040
|
Sangita Jitendra Kshirsagar
|
00415
|
SBIN0005427
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
A114240365049
|
|
MRS SANGITA JITENDRA KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Amgaon
|
MH-33-004-024-001/87
(SARKARTOLA)
|
1833004000NRG24150220241025370
|
15/02/2024
|
Geeta Mangaldas Kapse
|
1833004WL034040
|
Geeta Mangaldas Kapse
|
00415
|
SBIN0005427
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
A114240365047
|
|
MISS GITABAI MANGALDAS KAPASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|