|
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
|
BHADGAON
|
MH-08-010-044-001/379
(WADE)
|
1808010000NRG24280320240427294
|
28/03/2024
|
Latabai Sahebarao Mali
|
1808010WL056801
|
Latabai Sahebarao Mali
|
00051
|
MAHB0000012
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2304320932
|
|
Mrs. Latabai Sahebrav Mali
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHADGAON
|
MH-08-010-044-001/379
(WADE)
|
1808010000NRG24280320240427296
|
28/03/2024
|
Rajnikant Sahebarao Patil
|
1808010WL056801
|
Rajnikant Sahebarao Patil
|
00051
|
MAHB0000012
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2304320931
|
|
Mr. Rajanikant Sahebrao Sonawane
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BHADGAON
|
MH-08-010-044-001/379
(WADE)
|
1808010000NRG24280320240427295
|
28/03/2024
|
Rupali Ramakant Mali
|
1808010WL056801
|
Rupali Ramakant Mali
|
00051
|
MAHB0000012
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2304320926
|
|
Mrs. Rupali Ramakant Mali
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BHADGAON
|
MH-08-010-044-001/386
(WADE)
|
1808010000NRG24280320240427291
|
28/03/2024
|
Prakash Kailas Mahajan
|
1808010WL056800
|
Prakash Kailas Mahajan
|
00051
|
MAHB0000012
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304320930
|
|
PRAKASH KAILAS MAHAJAN
|
AXIS BANK(607153)
|
|
5
|
BHADGAON
|
MH-08-010-044-001/551
(WADE)
|
1808010000NRG24280320240427287
|
28/03/2024
|
SAMBHAJI SHIVAJI NHAVHI
|
1808010WL056799
|
SAMBHAJI SHIVAJI NHAVHI
|
00051
|
MAHB0000012
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2304320925
|
|
SAMBHAJI SHIVAJI NHAVHE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
6
|
BHADGAON
|
MH-08-010-044-001/379
(WADE)
|
1808010000NRG24280320240427293
|
28/03/2024
|
RAMAKANT SAHEBRAO MAHAJAN
|
1808010WL056801
|
RAMAKANT SAHEBRAO MAHAJAN
|
00415
|
SBIN0011153
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2304320927
|
|
MR RAMAKANT SAHEBRAO MAHAJAN MALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHADGAON
|
MH-08-010-044-001/386
(WADE)
|
1808010000NRG24280320240427289
|
28/03/2024
|
Kailas Abhiman Mahajan
|
1808010WL056800
|
Kailas Abhiman Mahajan
|
00415
|
SBIN0011153
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304320933
|
|
MR KAILASH ABHIMAN MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
8
|
BHADGAON
|
MH-08-010-044-001/19
(WADE)
|
1808010000NRG24280320240427288
|
28/03/2024
|
Bhausaheb Laxman Sonwane
|
1808010WL056800
|
Bhausaheb Laxman Sonwane
|
00468
|
UBIN0570877
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304320928
|
|
BHAUSAHEB LAXMAN SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHADGAON
|
MH-08-010-044-001/704
(WADE)
|
1808010000NRG24280320240427292
|
28/03/2024
|
Sachin Laxman Sonawane
|
1808010WL056800
|
Sachin Laxman Sonawane
|
00468
|
UBIN0570877
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2304320929
|
|
Mr. Sachin Laxman Sonavane
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|