|
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-09-009-043-001/130
(Kamthi)
|
1809009000NRG24181020230230608
|
20/10/2023
|
Chhayabai Krushnaji Arde
|
1809009WL036819
|
Chhayabai Krushnaji Arde
|
00089
|
CBIN0282481
|
1638
|
1638
|
Processed
|
30/10/2023
|
|
6846231485
|
|
CHHABABAI KRUSHNA ARADE
|
IDBI BANK(607095)
|
|
2
|
SHRIGONDA
|
MH-09-009-043-001/18
(Kamthi)
|
1809009000NRG24181020230230609
|
20/10/2023
|
Kantabai Sakharam Bhise
|
1809009WL036819
|
Kantabai Sakharam Bhise
|
00089
|
CBIN0282481
|
819
|
819
|
Processed
|
30/10/2023
|
|
6846231493
|
|
Ms. Kantabai Sakharam Bhise
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHRIGONDA
|
MH-09-009-043-001/193
(Kamthi)
|
1809009000NRG24181020230230610
|
20/10/2023
|
Surekha Anil Shinde
|
1809009WL036819
|
Surekha Anil Shinde
|
00089
|
CBIN0282481
|
1365
|
1365
|
Processed
|
30/10/2023
|
|
6846231487
|
|
Mrs. SUREKHA ANIL SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHRIGONDA
|
MH-09-009-043-001/361
(Kamthi)
|
1809009000NRG24181020230230611
|
20/10/2023
|
Mina Balu Kamabale
|
1809009WL036819
|
Mina Balu Kamabale
|
00089
|
CBIN0282481
|
1638
|
1638
|
Processed
|
30/10/2023
|
|
6846231486
|
|
Mrs. MEENA BALU KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHRIGONDA
|
MH-09-009-043-001/96
(Kamthi)
|
1809009000NRG24181020230230612
|
20/10/2023
|
Sunnabi Bashir Sayyad
|
1809009WL036819
|
Sunnabi Bashir Sayyad
|
00089
|
CBIN0282481
|
1638
|
1638
|
Processed
|
30/10/2023
|
|
6846231494
|
|
SUNNABI BASHIR SAYYAD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
6
|
SHRIGONDA
|
MH-09-009-046-001/154
(Taradgavhan)
|
1809009000NRG24181020230230557
|
20/10/2023
|
Rangnath
|
1809009WL036809
|
Rangnath
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
30/10/2023
|
|
6846231488
|
|
RANGNATH TUKARAM BERAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHRIGONDA
|
MH-09-009-046-001/236
(Taradgavhan)
|
1809009000NRG24181020230230558
|
20/10/2023
|
Parighabai Gangaram Berad
|
1809009WL036809
|
Parighabai Gangaram Berad
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
30/10/2023
|
|
6846231492
|
|
PARIGHABAI GANGADHAR BERAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHRIGONDA
|
MH-09-009-046-001/238
(Taradgavhan)
|
1809009000NRG24181020230230559
|
20/10/2023
|
Sanjay Mahadev Jadhav
|
1809009WL036809
|
Sanjay Mahadev Jadhav
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
30/10/2023
|
|
6846231491
|
|
SANJAY MAHADEV JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHRIGONDA
|
MH-09-009-048-001/70
(Thitesangavi)
|
1809009000NRG24181020230230605
|
20/10/2023
|
Vaijayanta Navnath Ulhare
|
1809009WL036817
|
Vaijayanta Navnath Ulhare
|
00354
|
PUNB0375700
|
273
|
273
|
Processed
|
30/10/2023
|
|
6846231490
|
|
VAIJANTIBAI NAVNATH ULHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHRIGONDA
|
MH-09-009-048-001/81
(Thitesangavi)
|
1809009000NRG24181020230230606
|
20/10/2023
|
Manisha Nanasaheb Ugale
|
1809009WL036817
|
Manisha Nanasaheb Ugale
|
00354
|
PUNB0375700
|
273
|
273
|
Processed
|
30/10/2023
|
|
6846231489
|
|
MANISHA NANASAHEB UGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
11
|
SHRIGONDA
|
MH-09-009-085-001/846
(Pedagaon)
|
1809009000NRG24181020230230593
|
20/10/2023
|
Poonam Ravindra Divate
|
1809009WL036815
|
Poonam Ravindra Divate
|
00415
|
SBIN0016149
|
1365
|
1365
|
Processed
|
30/10/2023
|
|
6846231495
|
|
MRS POONAM RAVINDRA DIVTE
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHRIGONDA
|
MH-09-009-085-001/846
(Pedagaon)
|
1809009000NRG24181020230230592
|
20/10/2023
|
Ravindra Prkash Divate
|
1809009WL036815
|
Ravindra Prkash Divate
|
00415
|
SBIN0016149
|
1365
|
1365
|
Processed
|
30/10/2023
|
|
6846231496
|
|
MR RAVINDRA PRAKASH DIWATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16107
|
16107
|
|
|
|
|
|
|
|