|
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
|
PAITHAN
|
MH-15-006-044-001/1010
(EKTUNI)
|
1815006000NRG24280820230511224
|
28/08/2023
|
bhimrao nana ghadge
|
1815006WL028758
|
bhimrao nana ghadge
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230462994
|
|
BHIMRAO NANA GHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PAITHAN
|
MH-15-006-044-001/1010
(EKTUNI)
|
1815006000NRG24280820230511226
|
28/08/2023
|
kuntabai shivaji ghadge
|
1815006WL028758
|
kuntabai shivaji ghadge
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230462984
|
|
MRS KANTABAI SHIVAJI GHADGE
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAITHAN
|
MH-15-006-044-001/1010
(EKTUNI)
|
1815006000NRG24280820230511223
|
28/08/2023
|
shivaji bhimrao ghadge
|
1815006WL028758
|
shivaji bhimrao ghadge
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230462987
|
|
SHIVAJI BHIMRAO GHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PAITHAN
|
MH-15-006-044-001/1010
(EKTUNI)
|
1815006000NRG24280820230511225
|
28/08/2023
|
sundarbai bhimrao ghadge
|
1815006WL028758
|
sundarbai bhimrao ghadge
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230462995
|
|
MR SUNDARBAI BHIMRAO BHIMRAO GHADGE
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAITHAN
|
MH-15-006-044-001/1012
(EKTUNI)
|
1815006000NRG24280820230511228
|
28/08/2023
|
SONALI BADRINATH MANE
|
1815006WL028758
|
SONALI BADRINATH MANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230462985
|
|
MRS SONALI BADRINATH MANE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAITHAN
|
MH-15-006-044-001/1014
(EKTUNI)
|
1815006000NRG24280820230511230
|
28/08/2023
|
CHAYA DYANESHWAR SAPKAL
|
1815006WL028758
|
CHAYA DYANESHWAR SAPKAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230462993
|
|
MRS CHAYA DNYANESHWAR SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAITHAN
|
MH-15-006-044-001/1014
(EKTUNI)
|
1815006000NRG24280820230511229
|
28/08/2023
|
DNYANESHWAR BHAUSAHEB SAPKAL
|
1815006WL028758
|
DNYANESHWAR BHAUSAHEB SAPKAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230462989
|
|
MR DNYANESHWAR BHAUSAHEB SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAITHAN
|
MH-15-006-044-001/1065
(EKTUNI)
|
1815006000NRG24280820230511232
|
28/08/2023
|
SOPAN BHAUSAHEB SAPAKAL
|
1815006WL028758
|
SOPAN BHAUSAHEB SAPAKAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230462988
|
|
MR SOPAN SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAITHAN
|
MH-15-006-044-001/1075
(EKTUNI)
|
1815006000NRG24280820230511236
|
28/08/2023
|
SACHIN UDDHAV SAPKAL
|
1815006WL028758
|
SACHIN UDDHAV SAPKAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230462991
|
|
SACHIN UDDHAV SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
PAITHAN
|
MH-15-006-044-001/1075
(EKTUNI)
|
1815006000NRG24280820230511233
|
28/08/2023
|
SANDIP UDDHAV SAPKAL
|
1815006WL028758
|
SANDIP UDDHAV SAPKAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230462990
|
|
SANDIP UDDHAV SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PAITHAN
|
MH-15-006-044-001/1075
(EKTUNI)
|
1815006000NRG24280820230511235
|
28/08/2023
|
SANGITA UDDHAV SAPKAL
|
1815006WL028758
|
SANGITA UDDHAV SAPKAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230462992
|
|
SANGITA UDDAV SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
PAITHAN
|
MH-15-006-044-001/1075
(EKTUNI)
|
1815006000NRG24280820230511234
|
28/08/2023
|
UDDHAV BHANUDAS SAPKAL
|
1815006WL028758
|
UDDHAV BHANUDAS SAPKAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230462986
|
|
UDDAV BHANUDAS SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
PAITHAN
|
MH-15-006-044-001/84
(EKTUNI)
|
1815006000NRG24280820230511237
|
28/08/2023
|
ARJUN BALU GHADGE
|
1815006WL028758
|
ARJUN BALU GHADGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230462983
|
|
MR ARJUN BALU GHADGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
14
|
PAITHAN
|
MH-15-006-044-001/1012
(EKTUNI)
|
1815006000NRG24280820230511227
|
28/08/2023
|
ROHIT ANIL MANE
|
1815006WL028758
|
ROHIT ANIL MANE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230462996
|
|
MR RAHIT ANIL MANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|