|
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
|
DESAIGANJ
|
MH-30-011-105-002/29
(DONGARGAON)
|
1830011000NRG24120120240404296
|
12/01/2024
|
NAKADE CHINTARAM SOMAJI
|
1830011WL025349
|
NAKADE CHINTARAM SOMAJI
|
00415
|
SBIN0009380
|
1704
|
1704
|
Processed
|
12/03/2024
|
|
A071240597756
|
|
CHINTAMAN SOYAM NAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
DESAIGANJ
|
MH-30-011-105-002/333
(DONGARGAON)
|
1830011000NRG24120120240404297
|
12/01/2024
|
Milidan Hiraman Garate
|
1830011WL025349
|
Milidan Hiraman Garate
|
00415
|
SBIN0009380
|
1704
|
1704
|
Processed
|
12/03/2024
|
|
A071240597757
|
|
MILIND HIRAMAN GARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DESAIGANJ
|
MH-30-011-105-004/114
(DONGARGAON)
|
1830011000NRG24120120240404301
|
12/01/2024
|
DIPAK JANARDHAN BHAGADKAR
|
1830011WL025349
|
DIPAK JANARDHAN BHAGADKAR
|
00415
|
SBIN0009380
|
1704
|
1704
|
Processed
|
12/03/2024
|
|
A071240597758
|
|
DEEPAK JANARDHAN BHAGDAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
DESAIGANJ
|
MH-30-011-105-002/176
(DONGARGAON)
|
1830011000NRG24120120240404295
|
12/01/2024
|
Abhiman Nevaji Kharkate
|
1830011WL025349
|
Abhiman Nevaji Kharkate
|
00468
|
UBIN0558800
|
1704
|
1704
|
Processed
|
12/03/2024
|
|
A071240597764
|
|
ABHIMAN NEWAJI KHARKHATE
|
UNION BANK OF INDIA(508500)
|
|
5
|
DESAIGANJ
|
MH-30-011-105-002/557
(DONGARGAON)
|
1830011000NRG24120120240404298
|
12/01/2024
|
Udaram Kevalram Bhagadkar
|
1830011WL025349
|
Udaram Kevalram Bhagadkar
|
00468
|
UBIN0558800
|
1704
|
1704
|
Processed
|
12/03/2024
|
|
A071240597761
|
|
UDARAM KEVALRAM BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
DESAIGANJ
|
MH-30-011-105-002/557
(DONGARGAON)
|
1830011000NRG24120120240404299
|
12/01/2024
|
Vandana Udaram Bhagadkar
|
1830011WL025349
|
Vandana Udaram Bhagadkar
|
00468
|
UBIN0558800
|
1704
|
1704
|
Processed
|
12/03/2024
|
|
A071240597762
|
|
VANDANA UDARAM BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
DESAIGANJ
|
MH-30-011-105-004/114
(DONGARGAON)
|
1830011000NRG24120120240404300
|
12/01/2024
|
Sharda Janardhan Bhagakar
|
1830011WL025349
|
Sharda Janardhan Bhagakar
|
00468
|
UBIN0558800
|
1704
|
1704
|
Processed
|
12/03/2024
|
|
A071240597763
|
|
SHARDA JANRADHAN BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
DESAIGANJ
|
MH-30-011-105-004/115
(DONGARGAON)
|
1830011000NRG24120120240404303
|
12/01/2024
|
Sunil Devaji Bhagadkar
|
1830011WL025349
|
Sunil Devaji Bhagadkar
|
00468
|
UBIN0558800
|
1704
|
1704
|
Processed
|
12/03/2024
|
|
A071240597759
|
|
SUNIL DEVAJI BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
DESAIGANJ
|
MH-30-011-105-004/115
(DONGARGAON)
|
1830011000NRG24120120240404302
|
12/01/2024
|
Urmila Devaji Bhagadkar
|
1830011WL025349
|
Urmila Devaji Bhagadkar
|
00468
|
UBIN0558800
|
1704
|
1704
|
Processed
|
12/03/2024
|
|
A071240597760
|
|
URMILA DEVAJI BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|