|
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
|
PATUR
|
MH-23-011-006-003/2053
(Shirla)
|
1823011000NRG24280620230047225
|
30/06/2023
|
Shraddha Baban Kolaskar
|
1823011WL006235
|
Shraddha Baban Kolaskar
|
00045
|
BARB0AKOLAX
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
2920586453
|
|
SHRADDHA BABAN KOLASKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PATUR
|
MH-23-011-006-003/2244
(Shirla)
|
1823011000NRG24280620230047229
|
30/06/2023
|
Arjun Namdeo Patil
|
1823011WL006235
|
Arjun Namdeo Patil
|
00078
|
CNRB0005257
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
2920586447
|
|
ARJUN NAMDEO PATIL (INGLE)
|
UNION BANK OF INDIA(508500)
|
|
3
|
PATUR
|
MH-23-011-006-003/2244
(Shirla)
|
1823011000NRG24280620230047230
|
30/06/2023
|
Lata Arjun Patil
|
1823011WL006235
|
Lata Arjun Patil
|
00078
|
CNRB0005257
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
2920586448
|
|
LATABAI ARJUN PATIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
PATUR
|
MH-23-011-006-003/2053
(Shirla)
|
1823011000NRG24280620230047223
|
30/06/2023
|
Gajanan Madhukar Mandokar
|
1823011WL006235
|
Gajanan Madhukar Mandokar
|
00089
|
CBIN0282842
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
2920586445
|
|
Mr. GAJANAN MADHUKAR MANDOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
PATUR
|
MH-23-011-006-003/186
(Shirla)
|
1823011000NRG24280620230047220
|
30/06/2023
|
Dipak Maroti Kambale
|
1823011WL006235
|
Dipak Maroti Kambale
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
2920586443
|
|
DIPAK MAROTI KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PATUR
|
MH-23-011-006-003/186
(Shirla)
|
1823011000NRG24280620230047219
|
30/06/2023
|
Dropadi Maroti Wankhade
|
1823011WL006235
|
Dropadi Maroti Wankhade
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
2920586449
|
|
MRS DROPADI MAROTI WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATUR
|
MH-23-011-006-003/2053
(Shirla)
|
1823011000NRG24280620230047224
|
30/06/2023
|
sindhubai madhukar mandokar
|
1823011WL006235
|
sindhubai madhukar mandokar
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
2920586446
|
|
MRS SINDUTAI MADHUKAR MANDOKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATUR
|
MH-23-011-037-001/459
(Chondhi)
|
1823011000NRG24300620230048625
|
30/06/2023
|
Ramdas Vasanta Thakare
|
1823011WL006391
|
Ramdas Vasanta Thakare
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2920586444
|
|
MR RAMDAS VASANTA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATUR
|
MH-23-011-049-001/255
(Bodkha)
|
1823011000NRG24300620230047607
|
30/06/2023
|
Kalpana Vinod Wankhade
|
1823011WL006272
|
Kalpana Vinod Wankhade
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
2920586451
|
|
MRS KALPANA VINOD WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATUR
|
MH-23-011-049-001/255
(Bodkha)
|
1823011000NRG24300620230047605
|
30/06/2023
|
Parvatabai Rama Wankhade
|
1823011WL006272
|
Parvatabai Rama Wankhade
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
2920586450
|
|
MRS PARVATABAI RAMA WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATUR
|
MH-23-011-049-001/255
(Bodkha)
|
1823011000NRG24300620230047606
|
30/06/2023
|
Vinod Rama Wankhade
|
1823011WL006272
|
Vinod Rama Wankhade
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
2920586452
|
|
MR VINOD RAMA WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
12
|
PATUR
|
MH-23-011-037-001/459
(Chondhi)
|
1823011000NRG24300620230048626
|
30/06/2023
|
MAHADEO VASANTA THAKRE
|
1823011WL006391
|
MAHADEO VASANTA THAKRE
|
400001
|
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2920586454
|
|
MR MAHADEO VASANTA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22386
|
22386
|
|
|
|
|
|
|
|