|
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
|
RAHATA
|
MH-09-014-001-001/379
(AADGAON BK)
|
1809014000NRG24140820230154331
|
14/08/2023
|
DILIP BHAUSAHEB SHELKE
|
1809014WL024349
|
DILIP BHAUSAHEB SHELKE
|
00165
|
IBKL0001415
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230409406
|
|
DILIP BHAUSAHEB SHELKE
|
IDBI BANK(607095)
|
|
2
|
RAHATA
|
MH-09-014-001-001/379
(AADGAON BK)
|
1809014000NRG24140820230154332
|
14/08/2023
|
USHA DILIP SHELKE
|
1809014WL024349
|
USHA DILIP SHELKE
|
00165
|
IBKL0001415
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230409407
|
|
USHA DILIP SHELKE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
RAHATA
|
MH-09-014-001-001/220
(AADGAON BK)
|
1809014000NRG24140820230154333
|
14/08/2023
|
Bahusaheb
|
1809014WL024350
|
Bahusaheb
|
00415
|
SBIN0006322
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230409410
|
|
MR BHAUSAHEB SHIVRAM SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHATA
|
MH-09-014-001-001/220
(AADGAON BK)
|
1809014000NRG24140820230154334
|
14/08/2023
|
CHHAYA BAHUSAHEB SHELKE
|
1809014WL024350
|
CHHAYA BAHUSAHEB SHELKE
|
00415
|
SBIN0006322
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230409411
|
|
MRS CHHAYA BHAUSAHEB SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHATA
|
MH-09-014-001-001/282
(AADGAON BK)
|
1809014000NRG24140820230154337
|
14/08/2023
|
BALASAHEB MAHIPATI AUTE
|
1809014WL024351
|
BALASAHEB MAHIPATI AUTE
|
00415
|
SBIN0006322
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230409412
|
|
Mr. BALASAHEB MAHIPATI AUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RAHATA
|
MH-09-014-001-001/282
(AADGAON BK)
|
1809014000NRG24140820230154338
|
14/08/2023
|
SANGITA BALASAHEB AOUTE
|
1809014WL024351
|
SANGITA BALASAHEB AOUTE
|
00415
|
SBIN0006322
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230409413
|
|
MRS SANGITA BALASAHEB AUTE
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHATA
|
MH-09-014-001-001/545
(AADGAON BK)
|
1809014000NRG24140820230154339
|
14/08/2023
|
SOMNATH BHAUSAHEB AUTE
|
1809014WL024351
|
SOMNATH BHAUSAHEB AUTE
|
00415
|
SBIN0006322
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230409414
|
|
MR SOMNATH BHAUSAHEB AUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
8
|
RAHATA
|
MH-09-014-001-001/359
(AADGAON BK)
|
1809014000NRG24140820230154329
|
14/08/2023
|
MANJIRAM SHIVAJI SHELAKE
|
1809014WL024349
|
MANJIRAM SHIVAJI SHELAKE
|
00468
|
UBIN0532291
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230409408
|
|
MANGIRAM SHIVAJI SHELKE
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAHATA
|
MH-09-014-001-001/359
(AADGAON BK)
|
1809014000NRG24140820230154330
|
14/08/2023
|
SARIKA MANJIRAM SHELAKE
|
1809014WL024349
|
SARIKA MANJIRAM SHELAKE
|
00468
|
UBIN0532291
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230409409
|
|
SARIKA MANJIRAM SHELKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16653
|
16653
|
|
|
|
|
|
|
|