|
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
|
SINDKHED RAJA
|
MH-22-012-149-009/144268
(UMRAD)
|
1822012000NRG24210820230095309
|
21/08/2023
|
DATTA GAMAJI JADHAV
|
1822012WL013899
|
DATTA GAMAJI JADHAV
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230052156
|
|
Mr. DATTATRYA GAMAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SINDKHED RAJA
|
MH-22-012-149-009/144286
(UMRAD)
|
1822012000NRG24210820230095311
|
21/08/2023
|
GAJANAN MUKUNDA KEKAN
|
1822012WL013899
|
GAJANAN MUKUNDA KEKAN
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230052148
|
|
MR GAJANAN MUKUND KEKAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINDKHED RAJA
|
MH-22-012-149-009/144287
(UMRAD)
|
1822012000NRG24210820230095312
|
21/08/2023
|
RENUKA MOKINDA KEKAN
|
1822012WL013899
|
RENUKA MOKINDA KEKAN
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230052150
|
|
RENUKA MOKINDA KEKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SINDKHED RAJA
|
MH-22-012-149-009/41
(UMRAD)
|
1822012000NRG24210820230095314
|
21/08/2023
|
GANESH KISAN GHUGE
|
1822012WL013899
|
GANESH KISAN GHUGE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230052149
|
|
MR GANESH KISAN GHUGE
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINDKHED RAJA
|
MH-22-012-891-001/834
(UMRAD)
|
1822012000NRG24210820230095306
|
21/08/2023
|
SWATI VIJAY MUNDHE
|
1822012WL013898
|
SWATI VIJAY MUNDHE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230052158
|
|
SWATI VIJAY MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SINDKHED RAJA
|
MH-22-012-891-001/891
(UMRAD)
|
1822012000NRG24210820230095308
|
21/08/2023
|
VANITA VISHNU KEKAN
|
1822012WL013898
|
VANITA VISHNU KEKAN
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230052157
|
|
Miss. Vanita Vishnu Kekan
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SINDKHED RAJA
|
MH-22-012-891-001/891
(UMRAD)
|
1822012000NRG24210820230095307
|
21/08/2023
|
VISHNU BHIMRAV KEKAN
|
1822012WL013898
|
VISHNU BHIMRAV KEKAN
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230052155
|
|
MR VISHNU BHIMRAO KEKAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
SINDKHED RAJA
|
MH-22-012-149-009/693
(UMRAD)
|
1822012000NRG24210820230095315
|
21/08/2023
|
SHIVAJI BHIMRAO JADHAV
|
1822012WL013899
|
SHIVAJI BHIMRAO JADHAV
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230052152
|
|
Mr. SHIVAJI BIMRAO JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
SINDKHED RAJA
|
MH-22-012-149-009/154
(UMRAD)
|
1822012000NRG24210820230095304
|
21/08/2023
|
KAMAK BADRINATH KEKAN
|
1822012WL013898
|
KAMAK BADRINATH KEKAN
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230052153
|
|
MS KAMAL BADRIATH KEKAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINDKHED RAJA
|
MH-22-012-149-009/434
(UMRAD)
|
1822012000NRG24210820230095305
|
21/08/2023
|
ALKA SHARAD KEKAN
|
1822012WL013898
|
ALKA SHARAD KEKAN
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230052154
|
|
MS ALKA SHARAD KEKAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINDKHED RAJA
|
MH-22-012-149-009/693
(UMRAD)
|
1822012000NRG24210820230095316
|
21/08/2023
|
ARCHANA SHIVAJI JADHAV
|
1822012WL013899
|
ARCHANA SHIVAJI JADHAV
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230052151
|
|
MS ARCHANA SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
12
|
SINDKHED RAJA
|
MH-22-012-149-009/154
(UMRAD)
|
1822012000NRG24210820230095303
|
21/08/2023
|
BADRINATH BAJIRAV KEKAN
|
1822012WL013898
|
BADRINATH BAJIRAV KEKAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230052147
|
|
BRADRINATH BAJIRAV KEKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|