|
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
|
HADGAON
|
MH-19-002-065-001/235
(JAGAPUR)
|
1819002000NRG24060720230216199
|
06/07/2023
|
Bhagavat Parmeshvr Giri
|
1819002WL016154
|
Bhagavat Parmeshvr Giri
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3344496876
|
|
MR BHAGWAT GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
HADGAON
|
MH-19-002-065-001/235
(JAGAPUR)
|
1819002000NRG24060720230216196
|
06/07/2023
|
Parmeshvr Ajay Giri
|
1819002WL016154
|
Parmeshvr Ajay Giri
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3344496880
|
|
Mr. Parmeshwar Uttamgir Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
HADGAON
|
MH-19-002-065-001/235
(JAGAPUR)
|
1819002000NRG24060720230216200
|
06/07/2023
|
Rani Vinod Giri
|
1819002WL016154
|
Rani Vinod Giri
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3344496893
|
|
RANI VINOD GIRI
|
INDUSIND BANK(607189)
|
|
4
|
HADGAON
|
MH-19-002-065-001/235
(JAGAPUR)
|
1819002000NRG24060720230216197
|
06/07/2023
|
Ratnmala Parmeshawr Giri
|
1819002WL016154
|
Ratnmala Parmeshawr Giri
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3344496879
|
|
Mrs. RATNAMALA PARMESHWAR GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
HADGAON
|
MH-19-002-065-001/235
(JAGAPUR)
|
1819002000NRG24060720230216198
|
06/07/2023
|
Vinod Parmeshvar Giri
|
1819002WL016154
|
Vinod Parmeshvar Giri
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3344496883
|
|
MR VINOD PRAMESHWAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HADGAON
|
MH-19-002-065-001/265
(JAGAPUR)
|
1819002000NRG24060720230216210
|
06/07/2023
|
Jayvant kondbarao sakhare
|
1819002WL016155
|
Jayvant kondbarao sakhare
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3344496877
|
|
Mr. Jayvanta Kondbarao Sakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
HADGAON
|
MH-19-002-065-001/265
(JAGAPUR)
|
1819002000NRG24060720230216214
|
06/07/2023
|
Kamlesh Tukaram Sakhre
|
1819002WL016155
|
Kamlesh Tukaram Sakhre
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3344496888
|
|
Mr. Kamlesh Tukaram Sakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
HADGAON
|
MH-19-002-065-001/265
(JAGAPUR)
|
1819002000NRG24060720230216213
|
06/07/2023
|
Nagesh Tukaram Sakhre
|
1819002WL016155
|
Nagesh Tukaram Sakhre
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3344496881
|
|
Mr. NAGESH TUKARAM SAKHRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
HADGAON
|
MH-19-002-065-001/265
(JAGAPUR)
|
1819002000NRG24060720230216212
|
06/07/2023
|
Sunita jayvant sakhre
|
1819002WL016155
|
Sunita jayvant sakhre
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3344496882
|
|
Ms. SUNITA JAYWANT SAKHRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
HADGAON
|
MH-19-002-065-001/265
(JAGAPUR)
|
1819002000NRG24060720230216209
|
06/07/2023
|
Tukaram Kondbarao Sakhare
|
1819002WL016155
|
Tukaram Kondbarao Sakhare
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3344496878
|
|
Mr. Tukaram Kondba Sakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
11
|
HADGAON
|
MH-19-002-041-001/8
(SHIVANI)
|
1819002000NRG24060720230219854
|
06/07/2023
|
Kailas Hari Pawar
|
1819002WL016438
|
Kailas Hari Pawar
|
1143
|
MAHG0004153
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
3344496884
|
|
Mr. Kailas Hari Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
HADGAON
|
MH-19-002-041-001/8
(SHIVANI)
|
1819002000NRG24060720230219858
|
06/07/2023
|
Kailas Hari Pawar
|
1819002WL016438
|
Kailas Hari Pawar
|
1143
|
MAHG0004153
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
3344496885
|
|
Mr. Kailas Hari Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
HADGAON
|
MH-19-002-041-001/8
(SHIVANI)
|
1819002000NRG24060720230219861
|
06/07/2023
|
Mangal Tukaram Pawar
|
1819002WL016438
|
Mangal Tukaram Pawar
|
1143
|
MAHG0004153
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
3344496891
|
|
MANGALBAI TUKARAM PAWAR
|
ICICI BANK LTD(508534)
|
|
14
|
HADGAON
|
MH-19-002-041-001/8
(SHIVANI)
|
1819002000NRG24060720230219857
|
06/07/2023
|
Mangal Tukaram Pawar
|
1819002WL016438
|
Mangal Tukaram Pawar
|
1143
|
MAHG0004153
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
3344496892
|
|
MANGALBAI TUKARAM PAWAR
|
ICICI BANK LTD(508534)
|
|
15
|
HADGAON
|
MH-19-002-041-001/8
(SHIVANI)
|
1819002000NRG24060720230219859
|
06/07/2023
|
Savita Kailas Pawar
|
1819002WL016438
|
Savita Kailas Pawar
|
1143
|
MAHG0004153
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
3344496890
|
|
SAVITA KALISH PAWAR
|
ICICI BANK LTD(508534)
|
|
16
|
HADGAON
|
MH-19-002-041-001/8
(SHIVANI)
|
1819002000NRG24060720230219855
|
06/07/2023
|
Savita Kailas Pawar
|
1819002WL016438
|
Savita Kailas Pawar
|
1143
|
MAHG0004153
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
3344496889
|
|
SAVITA KALISH PAWAR
|
ICICI BANK LTD(508534)
|
|
17
|
HADGAON
|
MH-19-002-041-001/8
(SHIVANI)
|
1819002000NRG24060720230219856
|
06/07/2023
|
Tukaram Kailsa Pawar
|
1819002WL016438
|
Tukaram Kailsa Pawar
|
1143
|
MAHG0004153
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
3344496887
|
|
TUKARAM HARI PAWAR
|
ICICI BANK LTD(508534)
|
|
18
|
HADGAON
|
MH-19-002-041-001/8
(SHIVANI)
|
1819002000NRG24060720230219860
|
06/07/2023
|
Tukaram Kailsa Pawar
|
1819002WL016438
|
Tukaram Kailsa Pawar
|
1143
|
MAHG0004153
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
3344496886
|
|
TUKARAM HARI PAWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29580
|
29580
|
|
|
|
|
|
|
|