|
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
|
SANGOLE
|
MH-13-008-015-001/161
(HATID)
|
1813008000NRG24230520230005847
|
23/05/2023
|
ARCHANA ABASO MALI
|
1813008WL001019
|
ARCHANA ABASO MALI
|
00048
|
BKID0000702
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230172595
|
|
ARCHANA ABASO MALI
|
BANK OF INDIA(508505)
|
|
2
|
SANGOLE
|
MH-13-008-015-001/162
(HATID)
|
1813008000NRG24230520230005849
|
23/05/2023
|
SUREKHA PRAKASH MALI
|
1813008WL001019
|
SUREKHA PRAKASH MALI
|
00048
|
BKID0000702
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230172591
|
|
SUREKHA PRAKASH MALI
|
BANK OF INDIA(508505)
|
|
3
|
SANGOLE
|
MH-13-008-015-001/346
(HATID)
|
1813008000NRG24230520230005851
|
23/05/2023
|
Ravasaheb Gangadhar Ghadage
|
1813008WL001019
|
Ravasaheb Gangadhar Ghadage
|
00048
|
BKID0000702
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230172588
|
|
RAOSAHEB GANGADHAR GHADAGE
|
BANK OF INDIA(508505)
|
|
4
|
SANGOLE
|
MH-13-008-015-001/372
(HATID)
|
1813008000NRG24230520230005854
|
23/05/2023
|
Pandurang Mukundrao Shinde
|
1813008WL001019
|
Pandurang Mukundrao Shinde
|
00048
|
BKID0000702
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230172589
|
|
PANDURANG MUKUNDRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SANGOLE
|
MH-13-008-015-001/372
(HATID)
|
1813008000NRG24230520230005857
|
23/05/2023
|
Rekha Mukundrao Shinde
|
1813008WL001019
|
Rekha Mukundrao Shinde
|
00048
|
BKID0000702
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230172593
|
|
REKHA MUKUNDARAO SHINDE
|
BANK OF INDIA(508505)
|
|
6
|
SANGOLE
|
MH-13-008-015-001/372
(HATID)
|
1813008000NRG24230520230005855
|
23/05/2023
|
Simatai Pandurang Shinde
|
1813008WL001019
|
Simatai Pandurang Shinde
|
00048
|
BKID0000702
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230172594
|
|
SIMATAI PANDURANG SHINDE
|
UNION BANK OF INDIA(508500)
|
|
7
|
SANGOLE
|
MH-13-008-015-001/374
(HATID)
|
1813008000NRG24230520230005858
|
23/05/2023
|
balaso Namdev Ghadage
|
1813008WL001019
|
balaso Namdev Ghadage
|
00048
|
BKID0000702
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230172586
|
|
BALU NAMADEO GHADGE
|
BANK OF INDIA(508505)
|
|
8
|
SANGOLE
|
MH-13-008-015-001/374
(HATID)
|
1813008000NRG24230520230005862
|
23/05/2023
|
Swapnali Sunil Ghadage
|
1813008WL001019
|
Swapnali Sunil Ghadage
|
00048
|
BKID0000702
|
1092
|
1092
|
Processed
|
26/05/2023
|
|
A145230172596
|
|
SWAPNALI SUNIL GHADGE
|
BANK OF INDIA(508505)
|
|
9
|
SANGOLE
|
MH-13-008-015-001/379
(HATID)
|
1813008000NRG24230520230005863
|
23/05/2023
|
Sambhaji Dadaso Ghadge
|
1813008WL001019
|
Sambhaji Dadaso Ghadge
|
00048
|
BKID0000702
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230172587
|
|
SAMBHAJI DADASAHEB GHADAGE
|
BANK OF INDIA(508505)
|
|
10
|
SANGOLE
|
MH-13-008-015-001/387
(HATID)
|
1813008000NRG24230520230005865
|
23/05/2023
|
Vasantrao Gangadhar Ghadage
|
1813008WL001019
|
Vasantrao Gangadhar Ghadage
|
00048
|
BKID0000702
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230172590
|
|
VASANTARAV GANGADHAR GHADGE
|
BANK OF INDIA(508505)
|
|
11
|
SANGOLE
|
MH-13-008-015-001/732
(HATID)
|
1813008000NRG24230520230005869
|
23/05/2023
|
Sangita Baban Ghadage
|
1813008WL001019
|
Sangita Baban Ghadage
|
00048
|
BKID0000702
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
A145230172592
|
|
SANGITA BABAN GHADAGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
12
|
SANGOLE
|
MH-13-008-015-001/726
(HATID)
|
1813008000NRG24230520230005867
|
23/05/2023
|
Vittal Kondiba Mali
|
1813008WL001019
|
Vittal Kondiba Mali
|
00415
|
SBIN0003738
|
1092
|
1092
|
Processed
|
26/05/2023
|
|
A145230172597
|
|
VITTHAL KONDIBA MALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|