|
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
|
CHALISGAON
|
MH-08-009-112-001/409
(MALERHEVAGE)
|
1808009000NRG24160920230151578
|
18/09/2023
|
RAJNA RAJENDRA PATIL
|
1808009WL023970
|
RAJNA RAJENDRA PATIL
|
00051
|
MAHB0000012
|
1911
|
1911
|
Processed
|
22/09/2023
|
|
5808575114
|
|
Mrs. Ranjana Rajendra Patil
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
CHALISGAON
|
MH-08-009-112-001/409
(MALERHEVAGE)
|
1808009000NRG24160920230151577
|
18/09/2023
|
RAJENDRA PRAKASH PATIL
|
1808009WL023970
|
RAJENDRA PRAKASH PATIL
|
00089
|
CBIN0280270
|
1911
|
1911
|
Processed
|
22/09/2023
|
|
5808575108
|
|
Mr. RAJENDRA PRAKASH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
CHALISGAON
|
MH-08-009-056-001/17
(WAGHALE)
|
1808009000NRG24180920230152378
|
18/09/2023
|
SHRIKANT NIMBA SAWLE
|
1808009WL024055
|
SHRIKANT NIMBA SAWLE
|
00415
|
SBIN0003283
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
5808575110
|
|
MR SHRIKANT NIMBAJI SAWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
CHALISGAON
|
MH-08-009-025-001/1640
(KALAMADU)
|
1808009000NRG24160920230151621
|
18/09/2023
|
APEKSHA ROHIDAS SONAWANE
|
1808009WL023980
|
APEKSHA ROHIDAS SONAWANE
|
00415
|
SBIN0008715
|
1911
|
1911
|
Processed
|
22/09/2023
|
|
5808575111
|
|
MS APEKSHA ROHIDAS SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHALISGAON
|
MH-08-009-025-001/1640
(KALAMADU)
|
1808009000NRG24160920230151622
|
18/09/2023
|
JAYWANT SHANKAR SONAWANE
|
1808009WL023980
|
JAYWANT SHANKAR SONAWANE
|
00415
|
SBIN0008715
|
1911
|
1911
|
Processed
|
22/09/2023
|
|
5808575113
|
|
MR JAYWANT SHANKAR SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHALISGAON
|
MH-08-009-025-001/1640
(KALAMADU)
|
1808009000NRG24160920230151620
|
18/09/2023
|
ROHIDAS SHANKAR SONAWANE
|
1808009WL023980
|
ROHIDAS SHANKAR SONAWANE
|
00415
|
SBIN0008715
|
1911
|
1911
|
Processed
|
22/09/2023
|
|
5808575109
|
|
MR ROHIDAS SHANKAR SONAVANE PATIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHALISGAON
|
MH-08-009-025-001/1640
(KALAMADU)
|
1808009000NRG24160920230151623
|
18/09/2023
|
SHITAL JAYWANT SONAWANE
|
1808009WL023980
|
SHITAL JAYWANT SONAWANE
|
00415
|
SBIN0008715
|
1911
|
1911
|
Processed
|
22/09/2023
|
|
5808575112
|
|
MS SHITAL JAYVANT SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
8
|
CHALISGAON
|
MH-08-009-025-001/1142
(KALAMADU)
|
1808009000NRG24160920230151618
|
18/09/2023
|
AMOL YUVRAJ SONAVANE
|
1808009WL023980
|
AMOL YUVRAJ SONAVANE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/09/2023
|
|
5808575106
|
|
AMOL YUVRAJ SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHALISGAON
|
MH-08-009-025-001/1142
(KALAMADU)
|
1808009000NRG24160920230151619
|
18/09/2023
|
SHWETA AMOL SONAWANE
|
1808009WL023980
|
SHWETA AMOL SONAWANE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/09/2023
|
|
5808575107
|
|
SHWETA AMOL SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHALISGAON
|
MH-08-009-025-001/1695
(KALAMADU)
|
1808009000NRG24160920230151611
|
18/09/2023
|
BHARTI SURESH SUTAR
|
1808009WL023979
|
BHARTI SURESH SUTAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/09/2023
|
|
5808575105
|
|
MRS BHARTI SURESH SUTAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHALISGAON
|
MH-08-009-025-001/1695
(KALAMADU)
|
1808009000NRG24160920230151610
|
18/09/2023
|
SURESH SHANKAR SUTAR
|
1808009WL023979
|
SURESH SHANKAR SUTAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/09/2023
|
|
5808575104
|
|
MR SURESH SHANKAR SUTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20475
|
20475
|
|
|
|
|
|
|
|