|
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
|
SHEGAON
|
MH-22-007-386-001/23
(KATHORA)
|
1822007000NRG24291120230153138
|
29/11/2023
|
SAMADHAN PANDURANG GAWAI
|
1822007WL022508
|
SAMADHAN PANDURANG GAWAI
|
00051
|
MAHB0000666
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240262720
|
|
Mr. SAMADHAN PANDURANG GAWAI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SHEGAON
|
MH-22-007-386-001/46
(KATHORA)
|
1822007000NRG24291120230153139
|
29/11/2023
|
DAMODHAR KASHIRAM KHAWLE
|
1822007WL022508
|
DAMODHAR KASHIRAM KHAWLE
|
00051
|
MAHB0000666
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240262721
|
|
Mr. DAMODAR KASHIRAM KHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SHEGAON
|
MH-22-007-386-001/56
(KATHORA)
|
1822007000NRG24291120230153140
|
29/11/2023
|
BHASKAR LAXMAN INGLE
|
1822007WL022508
|
BHASKAR LAXMAN INGLE
|
00051
|
MAHB0000666
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240262716
|
|
MR BHASKAR INGLE
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHEGAON
|
MH-22-007-386-001/80
(KATHORA)
|
1822007000NRG24291120230153141
|
29/11/2023
|
SHESHRAO KASHIRAM KHAVALE
|
1822007WL022508
|
SHESHRAO KASHIRAM KHAVALE
|
00051
|
MAHB0000666
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240262715
|
|
SHESHRAO KASHIRAM KHAVALE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
5
|
SHEGAON
|
MH-22-007-679-001/279
(SAGODA)
|
1822007000NRG24291120230153133
|
29/11/2023
|
parasram devsing chavhan
|
1822007WL022506
|
parasram devsing chavhan
|
00051
|
MAHB0000666
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240262719
|
|
Mr. PARSHRAM DEOSING CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHEGAON
|
MH-22-007-679-001/7
(SAGODA)
|
1822007000NRG24291120230153134
|
29/11/2023
|
KESHAV MAHADEO BATHE
|
1822007WL022506
|
KESHAV MAHADEO BATHE
|
00051
|
MAHB0000666
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240262718
|
|
KESHAV MAHADEO BATHE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
SHEGAON
|
MH-22-007-142-001/566
(BHONGAON)
|
1822007000NRG24291120230153123
|
29/11/2023
|
RAJU GAJANAN TARALE
|
1822007WL022502
|
RAJU GAJANAN TARALE
|
00089
|
CBIN0282661
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240262717
|
|
RAJU GAJANAN TARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
8
|
SHEGAON
|
MH-22-007-261-001/9
(GAIGAON BK)
|
1822007000NRG24291120230153132
|
29/11/2023
|
ANIL SAMADHAN NAGRE
|
1822007WL022505
|
ANIL SAMADHAN NAGRE
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240262722
|
|
MR ANIL SAMADHAN NAGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
SHEGAON
|
MH-22-007-798-001/140
(TARODA KASBA)
|
1822007000NRG24291120230153124
|
29/11/2023
|
PUJAJI UTTAM PANDE
|
1822007WL022503
|
PUJAJI UTTAM PANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262723
|
|
PANDE CHANDRAKALA PUNJAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|