|
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-13-011-030-001/227
(NIMGAON (MA))
|
1813011000NRG24130420230000632
|
13/04/2023
|
SAHIL VIJAY DEVKULE
|
1813011WL000160
|
SAHIL VIJAY DEVKULE
|
00415
|
SBIN0000283
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230116233
|
|
DEVKULE SAHIL VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MADHA
|
MH-13-011-019-001/114
(ANJANGAON (A))
|
1813011000NRG24130420230000625
|
13/04/2023
|
Gadhave Ramchandra Tukaram
|
1813011WL000159
|
Gadhave Ramchandra Tukaram
|
00468
|
UBIN0547093
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230116235
|
|
RAMDAS TUKARAM GADAVE
|
UNION BANK OF INDIA(508500)
|
|
3
|
MADHA
|
MH-13-011-019-001/212
(ANJANGAON (A))
|
1813011000NRG24130420230000626
|
13/04/2023
|
Rajaram Manik Bhong
|
1813011WL000159
|
Rajaram Manik Bhong
|
00468
|
UBIN0547093
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230116236
|
|
RAJARAM MANIK BHONG
|
UNION BANK OF INDIA(508500)
|
|
4
|
MADHA
|
MH-13-011-019-001/402
(ANJANGAON (A))
|
1813011000NRG24130420230000627
|
13/04/2023
|
Balaji Bibhishan Koli
|
1813011WL000159
|
Balaji Bibhishan Koli
|
00468
|
UBIN0547093
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230116240
|
|
BALAJI BIBHISHAN JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
5
|
MADHA
|
MH-13-011-019-001/95
(ANJANGAON (A))
|
1813011000NRG24130420230000628
|
13/04/2023
|
VISHNU CHANDRAKANT GORE
|
1813011WL000159
|
VISHNU CHANDRAKANT GORE
|
00468
|
UBIN0547093
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230116234
|
|
VISHNU CHANDARKANT GORE
|
UNION BANK OF INDIA(508500)
|
|
6
|
MADHA
|
MH-13-011-030-001/182
(NIMGAON (MA))
|
1813011000NRG24130420230000630
|
13/04/2023
|
ATUL DAGADU RAUT
|
1813011WL000160
|
ATUL DAGADU RAUT
|
00468
|
UBIN0547093
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230116239
|
|
ATUL DAGADU RAUT
|
BANK OF INDIA(508505)
|
|
7
|
MADHA
|
MH-13-011-030-001/182
(NIMGAON (MA))
|
1813011000NRG24130420230000629
|
13/04/2023
|
DAGADU NIRVUTTI RAUT
|
1813011WL000160
|
DAGADU NIRVUTTI RAUT
|
00468
|
UBIN0547093
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230116238
|
|
DAGADU NAVARUTI RAUT
|
UNION BANK OF INDIA(508500)
|
|
8
|
MADHA
|
MH-13-011-030-001/182
(NIMGAON (MA))
|
1813011000NRG24130420230000631
|
13/04/2023
|
POONAM ATUL RAUT
|
1813011WL000160
|
POONAM ATUL RAUT
|
00468
|
UBIN0547093
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230116237
|
|
POONAM ATUL RAUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|