|
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
|
MADHA
|
MH-13-011-033-001/633
(SAPATANE (T))
|
1813011000NRG24300320240174691
|
30/03/2024
|
Nikita Jotiram Patil
|
1813011WL022279
|
Nikita Jotiram Patil
|
00045
|
BARB0TAMBAV
|
1698
|
1698
|
Processed
|
31/03/2024
|
|
2386122112
|
|
NIKITA JOTIRAM PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1698
|
1698
|
|
|
|
|
|
|
|
|
2
|
MADHA
|
MH-13-011-004-001/149
(KAPSEWADI)
|
1813011000NRG24300320240174376
|
30/03/2024
|
DEVSHALA BHAGWAN KARVAR
|
1813011WL022256
|
DEVSHALA BHAGWAN KARVAR
|
00048
|
BKID0000724
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122119
|
|
DAIVSHALA BHAGVAN KARVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MADHA
|
MH-13-011-004-001/254
(KAPSEWADI)
|
1813011000NRG24300320240174464
|
30/03/2024
|
ANIL GOVARDHAN SADGAR
|
1813011WL022261
|
ANIL GOVARDHAN SADGAR
|
00048
|
BKID0000724
|
1644
|
1644
|
Processed
|
31/03/2024
|
|
2386122116
|
|
MR ANIL GOVARDHAN SADGAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHA
|
MH-13-011-004-001/254
(KAPSEWADI)
|
1813011000NRG24300320240174462
|
30/03/2024
|
GOVARDHAN LAXMAN SADGAR
|
1813011WL022261
|
GOVARDHAN LAXMAN SADGAR
|
00048
|
BKID0000724
|
1644
|
1644
|
Processed
|
31/03/2024
|
|
2386122115
|
|
GOVARDHAN LAXMAN SADGAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
MADHA
|
MH-13-011-004-001/254
(KAPSEWADI)
|
1813011000NRG24300320240174463
|
30/03/2024
|
HOUSABAI GOVARDHAN SADGAR
|
1813011WL022261
|
HOUSABAI GOVARDHAN SADGAR
|
00048
|
BKID0000724
|
1644
|
1644
|
Processed
|
31/03/2024
|
|
2386122118
|
|
HOUSABAI GOVARDHAN SADGAR
|
BANK OF INDIA(508505)
|
|
6
|
MADHA
|
MH-13-011-004-001/254
(KAPSEWADI)
|
1813011000NRG24300320240174465
|
30/03/2024
|
POOJA ANIL SADGAR
|
1813011WL022261
|
POOJA ANIL SADGAR
|
00048
|
BKID0000724
|
1644
|
1644
|
Processed
|
31/03/2024
|
|
2386122117
|
|
POOJA ANIL SADGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8214
|
8214
|
|
|
|
|
|
|
|
|
7
|
MADHA
|
MH-13-011-033-001/633
(SAPATANE (T))
|
1813011000NRG24300320240174689
|
30/03/2024
|
Laxmi Jotiram Patil
|
1813011WL022279
|
Laxmi Jotiram Patil
|
00051
|
MAHB0001037
|
1698
|
1698
|
Processed
|
31/03/2024
|
|
2386122120
|
|
Mrs. LAXMI JOTIRAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MADHA
|
MH-13-011-033-001/633
(SAPATANE (T))
|
1813011000NRG24300320240174690
|
30/03/2024
|
Niket Jotiram Patil
|
1813011WL022279
|
Niket Jotiram Patil
|
00051
|
MAHB0001037
|
1698
|
1698
|
Processed
|
31/03/2024
|
|
2386122113
|
|
Mr. NIKET JYOTIRAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3396
|
3396
|
|
|
|
|
|
|
|
|
9
|
MADHA
|
MH-13-011-032-001/310
(VENEGAON)
|
1813011000NRG24300320240174623
|
30/03/2024
|
Malan Nagnath Jathar
|
1813011WL022273
|
Malan Nagnath Jathar
|
00415
|
SBIN0004763
|
2009
|
2009
|
Processed
|
31/03/2024
|
|
2386122121
|
|
MRS MALAN NAGNATH JATHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHA
|
MH-13-011-032-001/496
(VENEGAON)
|
1813011000NRG24300320240174603
|
30/03/2024
|
PARMESHWAR RAJARAM JATHAR
|
1813011WL022272
|
PARMESHWAR RAJARAM JATHAR
|
00415
|
SBIN0004763
|
2009
|
2009
|
Processed
|
31/03/2024
|
|
2386122114
|
|
MASTER PARMESHWAR RAJARAM JATHAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHA
|
MH-13-011-032-001/498
(VENEGAON)
|
1813011000NRG24300320240174641
|
30/03/2024
|
RAJASHRI VINOD KUTE
|
1813011WL022275
|
RAJASHRI VINOD KUTE
|
00415
|
SBIN0004763
|
2016
|
2016
|
Processed
|
31/03/2024
|
|
2386122122
|
|
MRS RAJASHRI VINOD KUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6034
|
6034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19342
|
19342
|
|
|
|
|
|
|
|