|
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
|
SHRIGONDA
|
MH-09-009-085-001/937
(Pedagaon)
|
1809009000NRG24121220230284965
|
12/12/2023
|
NIKHIL BHAUSAHEB ZITE
|
1809009WL045319
|
NIKHIL BHAUSAHEB ZITE
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
13/12/2023
|
|
8575251871
|
|
Master NIKHIL BHAUSAHEB ZITE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SHRIGONDA
|
MH-09-009-043-001/18
(Kamthi)
|
1809009000NRG24121220230284943
|
12/12/2023
|
Jayashri Arun Bhise
|
1809009WL045317
|
Jayashri Arun Bhise
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
13/12/2023
|
|
8575251873
|
|
Ms. JAYASHRI ARUN BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHRIGONDA
|
MH-09-009-043-001/193
(Kamthi)
|
1809009000NRG24121220230284944
|
12/12/2023
|
Nandabai Bapu Shinde
|
1809009WL045317
|
Nandabai Bapu Shinde
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
13/12/2023
|
|
8575251875
|
|
Mrs. NANDABAI BAPU SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
SHRIGONDA
|
MH-09-009-048-001/81
(Thitesangavi)
|
1809009000NRG24121220230284974
|
12/12/2023
|
Manisha Nanasaheb Ugale
|
1809009WL045321
|
Manisha Nanasaheb Ugale
|
00354
|
PUNB0375700
|
1638
|
1638
|
Processed
|
13/12/2023
|
|
8575251872
|
|
MANISHA NANASAHEB UGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHRIGONDA
|
MH-09-009-048-001/81
(Thitesangavi)
|
1809009000NRG24121220230284975
|
12/12/2023
|
Shubham Nanasaheb Ugale
|
1809009WL045321
|
Shubham Nanasaheb Ugale
|
00354
|
PUNB0375700
|
1638
|
1638
|
Processed
|
13/12/2023
|
|
8575251868
|
|
SHUBHAM NANASAHEB UGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
SHRIGONDA
|
MH-09-009-085-001/19
(Pedagaon)
|
1809009000NRG24121220230284957
|
12/12/2023
|
RAKHNABAI DNYANDEV ZITE
|
1809009WL045319
|
RAKHNABAI DNYANDEV ZITE
|
00415
|
SBIN0016149
|
1911
|
1911
|
Processed
|
13/12/2023
|
|
8575251869
|
|
MRS RAKHMABAI DNYANDEV ZITE
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHRIGONDA
|
MH-09-009-085-001/846
(Pedagaon)
|
1809009000NRG24121220230284964
|
12/12/2023
|
Poonam Ravindra Divate
|
1809009WL045319
|
Poonam Ravindra Divate
|
00415
|
SBIN0016149
|
1911
|
1911
|
Processed
|
13/12/2023
|
|
8575251870
|
|
MRS POONAM RAVINDRA DIVTE
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHRIGONDA
|
MH-09-009-085-001/965
(Pedagaon)
|
1809009000NRG24121220230284968
|
12/12/2023
|
RAMCHANDRA YOGIRAJ ZITE
|
1809009WL045319
|
RAMCHANDRA YOGIRAJ ZITE
|
00415
|
SBIN0016149
|
1911
|
1911
|
Processed
|
13/12/2023
|
|
8575251874
|
|
RAMCHANDRA YOGIRAJ ZITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|