|
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
|
BARSHI
|
MH-13-002-124-001/24
(IRELEWADI)
|
1813002000NRG24250320240165072
|
25/03/2024
|
gaikwad bhagwan bajrang
|
1813002WL021186
|
gaikwad bhagwan bajrang
|
00051
|
MAHB0000573
|
1911
|
1911
|
Processed
|
26/03/2024
|
|
2195049470
|
|
Mr. BHAGWAN BAJIRANG GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BARSHI
|
MH-13-002-124-001/24
(IRELEWADI)
|
1813002000NRG24250320240165073
|
25/03/2024
|
PRADIP BHAGWAN GAIKWAD
|
1813002WL021186
|
PRADIP BHAGWAN GAIKWAD
|
00051
|
MAHB0000573
|
1911
|
1911
|
Processed
|
26/03/2024
|
|
2195049471
|
|
Mr. PRADIP BHAGAVAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
BARSHI
|
MH-13-002-061-001/105
(NIMBALAK)
|
1813002000NRG24250320240165075
|
25/03/2024
|
Vaijinath
|
1813002WL021187
|
Vaijinath
|
00051
|
MAHB0000825
|
1656
|
1656
|
Processed
|
26/03/2024
|
|
2195049469
|
|
Mr. VAIJINATH JALINDAR NAVADAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BARSHI
|
MH-13-002-061-001/57
(NIMBALAK)
|
1813002000NRG24250320240165080
|
25/03/2024
|
Ratan Bapurao Kambale
|
1813002WL021187
|
Ratan Bapurao Kambale
|
00051
|
MAHB0000825
|
1656
|
1656
|
Processed
|
26/03/2024
|
|
2195049472
|
|
Mrs. Ratan Bapurao Kambale
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BARSHI
|
MH-13-002-061-001/7-A
(NIMBALAK)
|
1813002000NRG24250320240165083
|
25/03/2024
|
Chandradip Shashikant Patil
|
1813002WL021187
|
Chandradip Shashikant Patil
|
00051
|
MAHB0000825
|
1656
|
1656
|
Processed
|
26/03/2024
|
|
2195049473
|
|
Mr. Chandradip Shashikant Patil
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BARSHI
|
MH-13-002-061-001/7-A
(NIMBALAK)
|
1813002000NRG24250320240165082
|
25/03/2024
|
REKHA SHASHIKANT PATIL
|
1813002WL021187
|
REKHA SHASHIKANT PATIL
|
00051
|
MAHB0000825
|
1656
|
1656
|
Processed
|
26/03/2024
|
|
2195049468
|
|
REKHA SHASHIKANT PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BARSHI
|
MH-13-002-061-001/7-A
(NIMBALAK)
|
1813002000NRG24250320240165081
|
25/03/2024
|
SHASHIKANT VITTHAL PATIL
|
1813002WL021187
|
SHASHIKANT VITTHAL PATIL
|
00051
|
MAHB0000825
|
1656
|
1656
|
Processed
|
26/03/2024
|
|
2195049467
|
|
Mr. SHASHIKANT VITTHAL PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12102
|
12102
|
|
|
|
|
|
|
|