|
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
|
LANJA
|
MH-04-008-020-002/189
(Kanagavali)
|
1804008000NRG24290120240080612
|
29/01/2024
|
SANDIP VINAYAK HALDAVNEKAR
|
1804008WL017169
|
SANDIP VINAYAK HALDAVNEKAR
|
00114
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240782935
|
|
HALADAVANEKAR SANDIP VINAYAK
|
SARASWAT BANK(652150)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
LANJA
|
MH-04-008-020-001/80
(Kanagavali)
|
1804008000NRG24290120240080605
|
29/01/2024
|
SAYLI RAJARAM KOLGE
|
1804008WL017169
|
SAYLI RAJARAM KOLGE
|
00415
|
SBIN0011158
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240782937
|
|
MISS SAYALI RAJARAM KOLGE
|
STATE BANK OF INDIA(508548)
|
|
3
|
LANJA
|
MH-04-008-020-001/80
(Kanagavali)
|
1804008000NRG24290120240080604
|
29/01/2024
|
SIDDHESH RAJARAM KOLGE
|
1804008WL017169
|
SIDDHESH RAJARAM KOLGE
|
00415
|
SBIN0011158
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240782936
|
|
SIDDHESH RAJARAM KOLGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LANJA
|
MH-04-008-020-001/99
(Kanagavali)
|
1804008000NRG24290120240080606
|
29/01/2024
|
sanvi sudesh shelar
|
1804008WL017169
|
sanvi sudesh shelar
|
00415
|
SBIN0011158
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240782943
|
|
SANVI SUDESH SHELAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
LANJA
|
MH-04-008-020-002/187
(Kanagavali)
|
1804008000NRG24290120240080611
|
29/01/2024
|
SANDIP MAHADEV GIRI
|
1804008WL017169
|
SANDIP MAHADEV GIRI
|
00415
|
SBIN0011158
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240782938
|
|
SANDIP MAHADEV GIRI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
6
|
LANJA
|
MH-04-008-020-002/186
(Kanagavali)
|
1804008000NRG24290120240080608
|
29/01/2024
|
PRATIK VINOD DALVI
|
1804008WL017169
|
PRATIK VINOD DALVI
|
00473
|
SRCB0000347
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240782941
|
|
PRATIK VINOD DALVI
|
THE MAHANAGAR CO-OP. BANK LTD.(607320)
|
|
7
|
LANJA
|
MH-04-008-020-002/186
(Kanagavali)
|
1804008000NRG24290120240080609
|
29/01/2024
|
VINAYA VINOD DALVI
|
1804008WL017169
|
VINAYA VINOD DALVI
|
00473
|
SRCB0000347
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240782942
|
|
VINAYA VINOD DALVI
|
THE MAHANAGAR CO-OP. BANK LTD.(607320)
|
|
8
|
LANJA
|
MH-04-008-020-002/186
(Kanagavali)
|
1804008000NRG24290120240080607
|
29/01/2024
|
VINOD GANGARAM DALVI
|
1804008WL017169
|
VINOD GANGARAM DALVI
|
00473
|
SRCB0000347
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240782939
|
|
VINOD GANGARAM DALVI
|
THE MAHANAGAR CO-OP. BANK LTD.(607320)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
9
|
LANJA
|
MH-04-008-020-002/186
(Kanagavali)
|
1804008000NRG24290120240080610
|
29/01/2024
|
SANTOSH GANGARAM DALVI
|
1804008WL017169
|
SANTOSH GANGARAM DALVI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240782940
|
|
SANTOSH GANGARAM DALVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17199
|
17199
|
|
|
|
|
|
|
|