|
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
|
SHEGAON
|
MH-22-007-134-001/10
(BHASTAN)
|
1822007000NRG24050920230105612
|
05/09/2023
|
SHYAMRAV P LAHUDKAR
|
1822007WL015399
|
SHYAMRAV P LAHUDKAR
|
00051
|
MAHB0000666
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230077173
|
|
Mr. SHAMRAO PARVAT LAHUDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SHEGAON
|
MH-22-007-134-001/18
(BHASTAN)
|
1822007000NRG24050920230105613
|
05/09/2023
|
GAJANAN SAHEBRAO TATHE
|
1822007WL015399
|
GAJANAN SAHEBRAO TATHE
|
00051
|
MAHB0000666
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230077174
|
|
GAJANAN SAHEBRAO TATHE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SHEGAON
|
MH-22-007-134-001/19
(BHASTAN)
|
1822007000NRG24050920230105614
|
05/09/2023
|
KESHAV RAMBHAU LAHUDKAR
|
1822007WL015399
|
KESHAV RAMBHAU LAHUDKAR
|
00051
|
MAHB0000666
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230077167
|
|
Mr. KESHAV RAMBHAU LAHUDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SHEGAON
|
MH-22-007-134-001/318
(BHASTAN)
|
1822007000NRG24050920230105615
|
05/09/2023
|
GANESH SHAMRAO LAHULKAR
|
1822007WL015399
|
GANESH SHAMRAO LAHULKAR
|
00051
|
MAHB0000666
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230077170
|
|
Mr. GANESH SHAMRAO LAHUDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SHEGAON
|
MH-22-007-134-001/329
(BHASTAN)
|
1822007000NRG24050920230105616
|
05/09/2023
|
DINKAR SAHBRAO TATHE
|
1822007WL015399
|
DINKAR SAHBRAO TATHE
|
00051
|
MAHB0000666
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230077168
|
|
Mr. DINKAR SAHEBRAV TATHE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHEGAON
|
MH-22-007-134-001/97
(BHASTAN)
|
1822007000NRG24050920230105617
|
05/09/2023
|
HIMMTRAO ONKAR MIRGE
|
1822007WL015399
|
HIMMTRAO ONKAR MIRGE
|
00051
|
MAHB0000666
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230077172
|
|
Mr. HIMMATRAO OMKAR MIRGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
SHEGAON
|
MH-22-007-369-002/388
(KALKHED)
|
1822007000NRG24050920230105618
|
05/09/2023
|
SADANAND GAJANAN CHAUKHANDE
|
1822007WL015400
|
SADANAND GAJANAN CHAUKHANDE
|
00051
|
MAHB0001807
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230077171
|
|
CHOKHANDE SADANAND GAJANAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
8
|
SHEGAON
|
MH-22-007-369-002/413
(KALKHED)
|
1822007000NRG24050920230105619
|
05/09/2023
|
SHUBHAM ARUN GURAV
|
1822007WL015400
|
SHUBHAM ARUN GURAV
|
00089
|
CBIN0282661
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230077169
|
|
Mr. SHUBHAM ARUN GURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8463
|
8463
|
|
|
|
|
|
|
|