|
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
|
PHALTAN
|
MH-11-005-060-001/17176
(MATHACHIWADI)
|
1811005000NRG24281220230116257
|
28/12/2023
|
Udaysih Sonaba Rajmane
|
1811005WL014306
|
Udaysih Sonaba Rajmane
|
00089
|
CBIN0280653
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240160110
|
|
Mr. UDAYSINH SONBA RAJMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PHALTAN
|
MH-11-005-060-001/300
(MATHACHIWADI)
|
1811005000NRG24281220230116258
|
28/12/2023
|
SANJAYJITOBA JADHAV
|
1811005WL014306
|
SANJAYJITOBA JADHAV
|
00089
|
CBIN0280653
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240160108
|
|
Mr. SANJAY JITOBA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PHALTAN
|
MH-11-005-060-001/300
(MATHACHIWADI)
|
1811005000NRG24281220230116259
|
28/12/2023
|
SEEMA SANJAY JADHAV
|
1811005WL014306
|
SEEMA SANJAY JADHAV
|
00089
|
CBIN0280653
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240160107
|
|
SEEMA SANJAY JADHAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
PHALTAN
|
MH-11-005-094-001/156
(SAWANTWADI)
|
1811005000NRG24281220230116265
|
28/12/2023
|
Viksas Sajrerao Sawant
|
1811005WL014307
|
Viksas Sajrerao Sawant
|
00089
|
CBIN0282788
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240160109
|
|
Ms. VIKAS SARJERAO SAWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PHALTAN
|
MH-11-005-094-001/87
(SAWANTWADI)
|
1811005000NRG24281220230116268
|
28/12/2023
|
Sarjerao Dinkar Sawant
|
1811005WL014307
|
Sarjerao Dinkar Sawant
|
00089
|
CBIN0282788
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240160112
|
|
Mr. SARJERAO DINKAR SAVANT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
PHALTAN
|
MH-11-005-032-001/346
(HANMANTWADI)
|
1811005000NRG24281220230116248
|
28/12/2023
|
Rohini Sanjay Ingale
|
1811005WL014304
|
Rohini Sanjay Ingale
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240160106
|
|
ROHINI SANJAY INGALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
PHALTAN
|
MH-11-005-094-001/110
(SAWANTWADI)
|
1811005000NRG24281220230116264
|
28/12/2023
|
Mangesh Sapmat Jadhav
|
1811005WL014307
|
Mangesh Sapmat Jadhav
|
00165
|
IBKL0000468
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240160105
|
|
MANGESH SAMPATRAO JADHAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
PHALTAN
|
MH-11-005-094-001/63
(SAWANTWADI)
|
1811005000NRG24281220230116267
|
28/12/2023
|
Balaso Raghunath Sawant
|
1811005WL014307
|
Balaso Raghunath Sawant
|
00415
|
SBIN0007735
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240160111
|
|
MR BALU RAGHUNATH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|