|
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
|
PANDHARPUR
|
MH-13-007-054-001/146170052
(ARJUNSOND)
|
1813007000NRG24021120230085606
|
02/11/2023
|
SHUBHAM SIDDHESHWAR SAPTAL
|
1813007WL011314
|
SHUBHAM SIDDHESHWAR SAPTAL
|
00045
|
BARB0PANDHA
|
1686
|
1686
|
Processed
|
19/01/2024
|
|
A019240030213
|
|
Mr. SHUBHAM SIDDHESHWAR SAPTAL
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PANDHARPUR
|
MH-13-007-054-001/308
(ARJUNSOND)
|
1813007000NRG24021120230085610
|
02/11/2023
|
SIDDHESHWAR APPA SAPTAL
|
1813007WL011314
|
SIDDHESHWAR APPA SAPTAL
|
00045
|
BARB0PANDHA
|
1686
|
1686
|
Processed
|
19/01/2024
|
|
A019240030214
|
|
SIDDHESHWAR APPA SAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
PANDHARPUR
|
MH-13-007-043-001/1213357-A
(SUSTE)
|
1813007000NRG24021120230085664
|
02/11/2023
|
Savita Chavan
|
1813007WL011320
|
Savita Chavan
|
00051
|
MAHB0000813
|
1686
|
1686
|
Processed
|
19/01/2024
|
|
A019240030225
|
|
Mrs. SAVITA ARUN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PANDHARPUR
|
MH-13-007-043-001/462
(SUSTE)
|
1813007000NRG24021120230085687
|
02/11/2023
|
Amar Keshav Lambrud
|
1813007WL011320
|
Amar Keshav Lambrud
|
00051
|
MAHB0000813
|
1124
|
1124
|
Processed
|
19/01/2024
|
|
A019240030220
|
|
Mr. AMAR KESHAV LAMBRUD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
5
|
PANDHARPUR
|
MH-13-007-084-001/1331
(PIRACHIKUROLI)
|
1813007000NRG24021120230085627
|
02/11/2023
|
Prashant Popat Lokhande
|
1813007WL011317
|
Prashant Popat Lokhande
|
00168
|
ICIC0002940
|
1686
|
1686
|
Processed
|
19/01/2024
|
|
A019240030221
|
|
PRASHANT POPAT LOKHANDE
|
ICICI BANK LTD(508534)
|
|
6
|
PANDHARPUR
|
MH-13-007-084-001/2223461
(PIRACHIKUROLI)
|
1813007000NRG24021120230085631
|
02/11/2023
|
Amol Manik Kaulage
|
1813007WL011317
|
Amol Manik Kaulage
|
00168
|
ICIC0002940
|
1686
|
1686
|
Processed
|
19/01/2024
|
|
A019240030222
|
|
AMOL MANIK KAULGE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
7
|
PANDHARPUR
|
MH-13-007-054-001/308
(ARJUNSOND)
|
1813007000NRG24021120230085611
|
02/11/2023
|
CHHAYA SIDDHESHWAR SAPTAL
|
1813007WL011314
|
CHHAYA SIDDHESHWAR SAPTAL
|
00415
|
SBIN0000446
|
1686
|
1686
|
Processed
|
19/01/2024
|
|
A019240030223
|
|
CHHAYA SAPTAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
8
|
PANDHARPUR
|
MH-13-007-046-001/481
(UPARI)
|
1813007000NRG24021120230085636
|
02/11/2023
|
BABAURAV TUKARAM NAGANE
|
1813007WL011318
|
BABAURAV TUKARAM NAGANE
|
00415
|
SBIN0016288
|
1686
|
1686
|
Processed
|
19/01/2024
|
|
A019240030224
|
|
BABURAO TUKARAM NAGANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
9
|
PANDHARPUR
|
MH-13-007-084-001/1331
(PIRACHIKUROLI)
|
1813007000NRG24021120230085626
|
02/11/2023
|
Maya Popat Lokhande
|
1813007WL011317
|
Maya Popat Lokhande
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
19/01/2024
|
|
A019240030218
|
|
MAYA POPAT LOKHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
PANDHARPUR
|
MH-13-007-084-001/1920251
(PIRACHIKUROLI)
|
1813007000NRG24021120230085628
|
02/11/2023
|
Ashwini Ganpath Koulge
|
1813007WL011317
|
Ashwini Ganpath Koulge
|
00540
|
BKID0WAINGB
|
1124
|
1124
|
Processed
|
19/01/2024
|
|
A019240030216
|
|
ASHWINI GANAPAT KOULAGE
|
ICICI BANK LTD(508534)
|
|
11
|
PANDHARPUR
|
MH-13-007-084-001/2223460
(PIRACHIKUROLI)
|
1813007000NRG24021120230085629
|
02/11/2023
|
Manik Vitthal Kaulage
|
1813007WL011317
|
Manik Vitthal Kaulage
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
19/01/2024
|
|
A019240030215
|
|
MANIK VITTHAL KAULAGE
|
ICICI BANK LTD(508534)
|
|
12
|
PANDHARPUR
|
MH-13-007-084-001/2223460
(PIRACHIKUROLI)
|
1813007000NRG24021120230085630
|
02/11/2023
|
Prabhavati Manik Kaulage
|
1813007WL011317
|
Prabhavati Manik Kaulage
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
19/01/2024
|
|
A019240030217
|
|
PRABHAVATI MANIK KAULAGE
|
ICICI BANK LTD(508534)
|
|
13
|
PANDHARPUR
|
MH-13-007-084-001/2223461
(PIRACHIKUROLI)
|
1813007000NRG24021120230085632
|
02/11/2023
|
Mayuri Amol Kaulage
|
1813007WL011317
|
Mayuri Amol Kaulage
|
00540
|
BKID0WAINGB
|
1124
|
1124
|
Processed
|
19/01/2024
|
|
A019240030219
|
|
MAYURI AMOL KAULAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7306
|
7306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PANDHARPUR
|
MH1813007999_021123APB_FTO_268094
|
Bank of Baroda
|
BARB0PANDHA
|
PANDHARPUR BRANCH
|
3372
|
|
2
|
PANDHARPUR
|
MH1813007999_021123APB_FTO_268094
|
Bank of Maharastra
|
MAHB0000813
|
SUSTE
|
2810
|
|
3
|
PANDHARPUR
|
MH1813007999_021123APB_FTO_268094
|
ICICI BANK
|
ICIC0002940
|
PIRACHI KUROLI
|
3372
|
|
4
|
PANDHARPUR
|
MH1813007999_021123APB_FTO_268094
|
State Bank of India
|
SBIN0000446
|
PANDHARPUR
|
1686
|
|
5
|
PANDHARPUR
|
MH1813007999_021123APB_FTO_268094
|
State Bank of India
|
SBIN0016288
|
Korti
|
1686
|
|
6
|
PANDHARPUR
|
MH1813007999_021123APB_FTO_268094
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
Bhandishegaon
|
6182
|
|
7
|
PANDHARPUR
|
MH1813007999_021123APB_FTO_268094
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
Pandharpur
|
1124
|