|
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
|
MAHAGAON
|
MH-25-010-243-001/10
(TEMBHURDARA)
|
1825010000NRG24231120230486557
|
23/11/2023
|
Devidas Sadashiv Ingale
|
1825010WL057979
|
Devidas Sadashiv Ingale
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240222919
|
|
DEVIDAS SADASHIV INGALE
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAHAGAON
|
MH-25-010-243-001/11
(TEMBHURDARA)
|
1825010000NRG24231120230486558
|
23/11/2023
|
Waman Sadashiv Ingale
|
1825010WL057979
|
Waman Sadashiv Ingale
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240222918
|
|
WAMAN SADASHIV INGALE
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAHAGAON
|
MH-25-010-243-001/208
(TEMBHURDARA)
|
1825010000NRG24231120230486551
|
23/11/2023
|
devidas bhaurao sakhare
|
1825010WL057977
|
devidas bhaurao sakhare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240222916
|
|
MR DEVIDAS BHAURAO SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHAGAON
|
MH-25-010-243-001/208
(TEMBHURDARA)
|
1825010000NRG24231120230486552
|
23/11/2023
|
JAIBAI DEVIDAS SAKHARE
|
1825010WL057977
|
JAIBAI DEVIDAS SAKHARE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240222915
|
|
MRS JAIBAI DEVIDAS SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHAGAON
|
MH-25-010-243-001/21
(TEMBHURDARA)
|
1825010000NRG24231120230486562
|
23/11/2023
|
Suresh Motiram Rathod
|
1825010WL057981
|
Suresh Motiram Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240222913
|
|
SURESH MOTIRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAHAGAON
|
MH-25-010-243-001/500
(TEMBHURDARA)
|
1825010000NRG24231120230486564
|
23/11/2023
|
Sangita Chandu pawar
|
1825010WL057981
|
Sangita Chandu pawar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240222914
|
|
MRS SANGITA CHEDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHAGAON
|
MH-25-010-243-001/73
(TEMBHURDARA)
|
1825010000NRG24231120230486553
|
23/11/2023
|
Shantabai Hari Sakhare
|
1825010WL057977
|
Shantabai Hari Sakhare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240222917
|
|
MRS SHANTABAI BHAURAO SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
8
|
MAHAGAON
|
MH-25-010-243-001/259
(TEMBHURDARA)
|
1825010000NRG24231120230486563
|
23/11/2023
|
Simabai Balu Pawar
|
1825010WL057981
|
Simabai Balu Pawar
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240222921
|
|
SIMA BALU PAWAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAHAGAON
|
MH-25-010-243-001/46
(TEMBHURDARA)
|
1825010000NRG24231120230486559
|
23/11/2023
|
Kanhoba Dhondba Ranmale
|
1825010WL057979
|
Kanhoba Dhondba Ranmale
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240222920
|
|
RANMALE KANBA DHONDBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
10
|
MAHAGAON
|
MH-25-010-243-001/74
(TEMBHURDARA)
|
1825010000NRG24231120230486565
|
23/11/2023
|
Shubash Dhansing Pawar
|
1825010WL057981
|
Shubash Dhansing Pawar
|
00768
|
UTIB0SYDC85
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240222912
|
|
SUBHASH NAGU PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|