|
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
|
BARSHITAKLI
|
MH-23-004-012-001/173
(Dagadparwa)
|
1823004000NRG24121220230129553
|
12/12/2023
|
Mahadev Surebhan Khandare
|
1823004WL017427
|
Mahadev Surebhan Khandare
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240150126
|
|
MR SHRI MAHADEV SURYABHAN KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARSHITAKLI
|
MH-23-004-012-001/173
(Dagadparwa)
|
1823004000NRG24121220230129554
|
12/12/2023
|
Vimla Mahadev Khandare
|
1823004WL017427
|
Vimla Mahadev Khandare
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240150118
|
|
MR VIMLA BAI MAHADEV KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARSHITAKLI
|
MH-23-004-012-001/209
(Dagadparwa)
|
1823004000NRG24121220230129555
|
12/12/2023
|
Sanjay Dhanraj Pawar
|
1823004WL017427
|
Sanjay Dhanraj Pawar
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240150117
|
|
Mr. Sanjay Dhanraj Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BARSHITAKLI
|
MH-23-004-012-001/22
(Dagadparwa)
|
1823004000NRG24121220230129556
|
12/12/2023
|
Bhimrao Ukarda Indore
|
1823004WL017427
|
Bhimrao Ukarda Indore
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240150125
|
|
MR BHIMRAO UKANDRAO INDORE
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARSHITAKLI
|
MH-23-004-012-001/430
(Dagadparwa)
|
1823004000NRG24121220230129557
|
12/12/2023
|
Dinesh Devrao Gawai
|
1823004WL017427
|
Dinesh Devrao Gawai
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240150124
|
|
MR DINESH DEVRAO GAWAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARSHITAKLI
|
MH-23-004-012-001/530
(Dagadparwa)
|
1823004000NRG24121220230129559
|
12/12/2023
|
Sheetal Mahadev Gavai
|
1823004WL017427
|
Sheetal Mahadev Gavai
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240150119
|
|
MRS SHEETAL MAHADEV GAVAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARSHITAKLI
|
MH-23-004-012-001/582
(Dagadparwa)
|
1823004000NRG24121220230129560
|
12/12/2023
|
Dnyaneshwar Bhimrao Jamnik
|
1823004WL017427
|
Dnyaneshwar Bhimrao Jamnik
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240150115
|
|
MR DNYANESHWAR BHIMRAV JAMNIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARSHITAKLI
|
MH-23-004-012-001/587
(Dagadparwa)
|
1823004000NRG24121220230129562
|
12/12/2023
|
Ravi Shravan Pandey
|
1823004WL017427
|
Ravi Shravan Pandey
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240150116
|
|
MR RAVI SHRAVAN PANDEY
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARSHITAKLI
|
MH-23-004-012-001/587
(Dagadparwa)
|
1823004000NRG24121220230129563
|
12/12/2023
|
Sarita Ravi Pande
|
1823004WL017427
|
Sarita Ravi Pande
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240150114
|
|
MRS SARITA RAVI PANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
BARSHITAKLI
|
MH-23-004-012-001/582
(Dagadparwa)
|
1823004000NRG24121220230129561
|
12/12/2023
|
Ashwini Dnyaneshwar Jamnik
|
1823004WL017427
|
Ashwini Dnyaneshwar Jamnik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240150120
|
|
Ashwini Dnyaneshwar Jamnik
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
BARSHITAKLI
|
MH-23-004-001-001/70
(Hatola)
|
1823004000NRG24121220230129551
|
12/12/2023
|
Dnyaneshwar Ramrao Nikam
|
1823004WL017426
|
Dnyaneshwar Ramrao Nikam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240150112
|
|
DNYANESHWAR RAMRAO NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BARSHITAKLI
|
MH-23-004-012-001/430
(Dagadparwa)
|
1823004000NRG24121220230129558
|
12/12/2023
|
Uma Dinesh Gavai
|
1823004WL017427
|
Uma Dinesh Gavai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240150113
|
|
UMA DINESH GAVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
BARSHITAKLI
|
MH-23-004-001-001/11
(Hatola)
|
1823004000NRG24121220230129540
|
12/12/2023
|
Dnyaneshwar Madhukar Ingole
|
1823004WL017426
|
Dnyaneshwar Madhukar Ingole
|
400001
|
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240150123
|
|
MR DNYANESHWAR MADHUKAR INGOLE
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARSHITAKLI
|
MH-23-004-001-001/11
(Hatola)
|
1823004000NRG24121220230129541
|
12/12/2023
|
Puja Dnyaneshwar Ingole
|
1823004WL017426
|
Puja Dnyaneshwar Ingole
|
400001
|
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240150122
|
|
MRS POOJA DNYANESHWAR INGOLE
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARSHITAKLI
|
MH-23-004-001-001/315
(Hatola)
|
1823004000NRG24121220230129549
|
12/12/2023
|
Mangala Dayaram Jangle
|
1823004WL017426
|
Mangala Dayaram Jangle
|
400001
|
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240150121
|
|
MANGLA DAYARAM JANGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
BARSHITAKLI
|
MH-23-004-010-001/167
(Chelka)
|
1823004000NRG24121220230129539
|
12/12/2023
|
Jitendra Manaji Karwate
|
1823004WL017425
|
Jitendra Manaji Karwate
|
400001
|
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240150127
|
|
MR JITENDRA MANAJI KARVATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|