|
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
|
MALSHIRAS
|
MH-13-009-045-001/163
(PURUNDAWADE)
|
1813009000NRG24121020230072975
|
13/10/2023
|
ROHIT TANAJI SARVADE
|
1813009WL009683
|
ROHIT TANAJI SARVADE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230591265
|
|
SARVADE ROHIT TANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALSHIRAS
|
MH-13-009-035-001/359
(EKSHIV)
|
1813009000NRG24121020230072972
|
13/10/2023
|
Kamini Dattatray Gaikwad
|
1813009WL009682
|
Kamini Dattatray Gaikwad
|
00048
|
BKID0000720
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230591271
|
|
KAMINI DATTATRAY GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MALSHIRAS
|
MH-13-009-092-001/272
(FADATARI)
|
1813009000NRG24121020230072979
|
13/10/2023
|
SHIVAJI ANNA GULIG
|
1813009WL009684
|
SHIVAJI ANNA GULIG
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230591273
|
|
SHIVAJI ANNA GULIG
|
IDBI BANK(607095)
|
|
4
|
MALSHIRAS
|
MH-13-009-092-001/272
(FADATARI)
|
1813009000NRG24121020230072980
|
13/10/2023
|
SUNITA SHIVAJI GULIG
|
1813009WL009684
|
SUNITA SHIVAJI GULIG
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230591268
|
|
SUNITA SHIVAJI GULIG
|
BANK OF INDIA(508505)
|
|
5
|
MALSHIRAS
|
MH-13-009-092-001/441
(FADATARI)
|
1813009000NRG24121020230072983
|
13/10/2023
|
MOHAN KERA THOMBARE
|
1813009WL009684
|
MOHAN KERA THOMBARE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230591267
|
|
MOHAN KERA THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MALSHIRAS
|
MH-13-009-092-001/450
(FADATARI)
|
1813009000NRG24121020230072984
|
13/10/2023
|
DADA DAGADU THOMBARE
|
1813009WL009684
|
DADA DAGADU THOMBARE
|
00048
|
BKID0000720
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230591266
|
|
DADA DAGADU THOMBARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
7
|
MALSHIRAS
|
MH-13-009-035-001/360
(EKSHIV)
|
1813009000NRG24121020230072973
|
13/10/2023
|
Dnyandev Jagannath Gaikawad
|
1813009WL009682
|
Dnyandev Jagannath Gaikawad
|
00051
|
MAHB0001838
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230591272
|
|
MR DNYANADEV JAGANNATH GAYAKAVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
8
|
MALSHIRAS
|
MH-13-009-092-001/409
(FADATARI)
|
1813009000NRG24121020230072982
|
13/10/2023
|
KASHINATH RAJARAM THOMBARE
|
1813009WL009684
|
KASHINATH RAJARAM THOMBARE
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230591264
|
|
KHASHABA RAJARAM THOMBARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
MALSHIRAS
|
MH-13-009-092-001/70800282
(FADATARI)
|
1813009000NRG24121020230072986
|
13/10/2023
|
Reshmai Sultan Mulani
|
1813009WL009684
|
Reshmai Sultan Mulani
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230591269
|
|
RESHMAI SULTAN MULANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
MALSHIRAS
|
MH-13-009-092-001/70800282
(FADATARI)
|
1813009000NRG24121020230072985
|
13/10/2023
|
Sultan Mahammad Mulani
|
1813009WL009684
|
Sultan Mahammad Mulani
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230591270
|
|
SULTAN MAHAMMAD MULANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|