|
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
|
KARMALA
|
MH-13-010-084-001/262
(VIT)
|
1813010000NRG24050620230011643
|
05/06/2023
|
Dropadi Krushna Dhakatode
|
1813010WL001880
|
Dropadi Krushna Dhakatode
|
00048
|
BKID0000737
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230046968
|
|
DROUPADI KRISHNA DHAKTODE
|
BANK OF INDIA(508505)
|
|
2
|
KARMALA
|
MH-13-010-084-001/834
(VIT)
|
1813010000NRG24050620230011644
|
05/06/2023
|
CHAYA BHAIRVNATH DHAKTODE
|
1813010WL001880
|
CHAYA BHAIRVNATH DHAKTODE
|
00048
|
BKID0000737
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230046971
|
|
CHHAYA BHAIRAVNATH DHAKTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARMALA
|
MH-13-010-084-001/901
(VIT)
|
1813010000NRG24050620230011646
|
05/06/2023
|
APEKSHA DNYANESHWAR GANAGE
|
1813010WL001880
|
APEKSHA DNYANESHWAR GANAGE
|
00048
|
BKID0000737
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230046969
|
|
APEKSHA DNYANESHWAR GANAGE
|
BANK OF INDIA(508505)
|
|
4
|
KARMALA
|
MH-13-010-084-001/901
(VIT)
|
1813010000NRG24050620230011645
|
05/06/2023
|
DNYANESHWAR PRALHAD GANAGE
|
1813010WL001880
|
DNYANESHWAR PRALHAD GANAGE
|
00048
|
BKID0000737
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230046966
|
|
DNYANESHWAR PRALHAD GANAGE
|
BANK OF INDIA(508505)
|
|
5
|
KARMALA
|
MH-13-010-084-001/923
(VIT)
|
1813010000NRG24050620230011648
|
05/06/2023
|
CHANDRABHAGA PRALHAD GANGE
|
1813010WL001880
|
CHANDRABHAGA PRALHAD GANGE
|
00048
|
BKID0000737
|
1911
|
1911
|
Rejected
|
09/06/2023
|
|
A160230046965
|
A/c Blocked or Frozen
|
|
|
|
6
|
KARMALA
|
MH-13-010-084-001/976
(VIT)
|
1813010000NRG24050620230011649
|
05/06/2023
|
VIKRANT BABAN GANGE
|
1813010WL001880
|
VIKRANT BABAN GANGE
|
00048
|
BKID0000737
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230046967
|
|
MR VIKRANT BABAN GANGE
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARMALA
|
MH-13-010-084-001/977
(VIT)
|
1813010000NRG24050620230011652
|
05/06/2023
|
CHAYA BABAN GANAGE
|
1813010WL001880
|
CHAYA BABAN GANAGE
|
00048
|
BKID0000737
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230046970
|
|
CHHAYA BABAN GANAGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
8
|
KARMALA
|
MH-13-010-015-001/1089
(DEWALALI)
|
1813010000NRG24050620230011653
|
05/06/2023
|
MALHARI NAMDEV SHINDE
|
1813010WL001881
|
MALHARI NAMDEV SHINDE
|
00415
|
SBIN0000541
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230046972
|
|
MR MALAHARI NAMDEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARMALA
|
MH-13-010-015-001/1089
(DEWALALI)
|
1813010000NRG24050620230011654
|
05/06/2023
|
PRIYANKA MALHARI SHINDE
|
1813010WL001881
|
PRIYANKA MALHARI SHINDE
|
00415
|
SBIN0000541
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230046973
|
|
MS PRIYANKA MALHARI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARMALA
|
MH-13-010-015-001/46
(DEWALALI)
|
1813010000NRG24050620230011655
|
05/06/2023
|
Kerabai Namdev Shinde
|
1813010WL001881
|
Kerabai Namdev Shinde
|
00415
|
SBIN0000541
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230046974
|
|
MR KERABAI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARMALA
|
MH-13-010-015-001/965
(DEWALALI)
|
1813010000NRG24050620230011656
|
05/06/2023
|
SUDARSHAN VISHNU PADULE
|
1813010WL001881
|
SUDARSHAN VISHNU PADULE
|
00415
|
SBIN0000541
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230046975
|
|
SHRI SUDARSHAN VISHNU PADULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19929
|
19929
|
|
|
|
|
|
|
|