|
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
|
SAKRI
|
MH-07-002-122-001/112
(SHEVALI (DA))
|
1807002000NRG24120220240227422
|
12/02/2024
|
RANJANA SUNIL THAKARE
|
1807002WL019427
|
RANJANA SUNIL THAKARE
|
00045
|
BARB0DBSAKR
|
1911
|
1911
|
Processed
|
13/02/2024
|
|
0400467769
|
|
RANJANA SUNIL THAKAR
|
BANK OF BARODA(606985)
|
|
2
|
SAKRI
|
MH-07-002-122-001/112
(SHEVALI (DA))
|
1807002000NRG24120220240227421
|
12/02/2024
|
sunil mansing thakare
|
1807002WL019427
|
sunil mansing thakare
|
00045
|
BARB0DBSAKR
|
1911
|
1911
|
Processed
|
13/02/2024
|
|
0400467765
|
|
SUNIL MANSING THAKAR
|
BANK OF BARODA(606985)
|
|
3
|
SAKRI
|
MH-07-002-122-001/664
(SHEVALI (DA))
|
1807002000NRG24120220240227427
|
12/02/2024
|
Jaki Jhulal Malche
|
1807002WL019427
|
Jaki Jhulal Malche
|
00045
|
BARB0DBSAKR
|
1911
|
1911
|
Processed
|
13/02/2024
|
|
0400467766
|
|
JAKI ZULAL MALCHE
|
BANK OF BARODA(606985)
|
|
4
|
SAKRI
|
MH-07-002-122-001/664
(SHEVALI (DA))
|
1807002000NRG24120220240227424
|
12/02/2024
|
Jhulal Maharu Malche
|
1807002WL019427
|
Jhulal Maharu Malche
|
00045
|
BARB0DBSAKR
|
1911
|
1911
|
Processed
|
13/02/2024
|
|
0400467770
|
|
JULAL MAHARU MALCHE
|
BANK OF BARODA(606985)
|
|
5
|
SAKRI
|
MH-07-002-122-001/664
(SHEVALI (DA))
|
1807002000NRG24120220240227425
|
12/02/2024
|
MOHAN ZULAL MALCHE
|
1807002WL019427
|
MOHAN ZULAL MALCHE
|
00045
|
BARB0DBSAKR
|
1911
|
1911
|
Processed
|
13/02/2024
|
|
0400467768
|
|
MOHAN ZULAL MALCHE
|
BANK OF BARODA(606985)
|
|
6
|
SAKRI
|
MH-07-002-122-001/664
(SHEVALI (DA))
|
1807002000NRG24120220240227426
|
12/02/2024
|
SANGIITA ZULAL MALCHE
|
1807002WL019427
|
SANGIITA ZULAL MALCHE
|
00045
|
BARB0DBSAKR
|
1911
|
1911
|
Processed
|
13/02/2024
|
|
0400467771
|
|
SANGITABAI JYAKI MAL
|
BANK OF BARODA(606985)
|
|
7
|
SAKRI
|
MH-07-002-122-001/664
(SHEVALI (DA))
|
1807002000NRG24120220240227428
|
12/02/2024
|
Vandev Jhulal Malche
|
1807002WL019427
|
Vandev Jhulal Malche
|
00045
|
BARB0DBSAKR
|
1911
|
1911
|
Processed
|
13/02/2024
|
|
0400467767
|
|
VANADEV ZULAL MALCHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
8
|
SAKRI
|
MH-07-002-117-001/718
(MHASADI PRA NER)
|
1807002000NRG24120220240227982
|
12/02/2024
|
kokila ramrav hyalis
|
1807002WL019494
|
kokila ramrav hyalis
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400467774
|
|
Mrs. KOKILABAI RAMRAO HYALIS
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAKRI
|
MH-07-002-117-001/718
(MHASADI PRA NER)
|
1807002000NRG24120220240227981
|
12/02/2024
|
ramrav zipru hyalis
|
1807002WL019494
|
ramrav zipru hyalis
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400467773
|
|
Mr. RAMRAO ZIPRU HAYALIS
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAKRI
|
MH-07-002-117-001/718
(MHASADI PRA NER)
|
1807002000NRG24120220240227983
|
12/02/2024
|
sunil ramrav hyalis
|
1807002WL019494
|
sunil ramrav hyalis
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400467775
|
|
SUNIL RAMRAO HYALIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
11
|
SAKRI
|
MH-07-002-145-001/135
(SHENPUR)
|
1807002000NRG24120220240227961
|
12/02/2024
|
LAXMIBAI TULSHIDAS PAGARE
|
1807002WL019491
|
LAXMIBAI TULSHIDAS PAGARE
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400467772
|
|
LAXMI TULSHIDAS PAGARE
|
UNION BANK OF INDIA(508500)
|
|
12
|
SAKRI
|
MH-07-002-145-001/135
(SHENPUR)
|
1807002000NRG24120220240227962
|
12/02/2024
|
Tulshidas Yashwant Pagare
|
1807002WL019491
|
Tulshidas Yashwant Pagare
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400467764
|
|
MR TULSHIDAS YESHWANT PAGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|