|
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
|
DEGLUR
|
MH-19-006-044-001/46
(NAGRAL)
|
1819006000NRG24130920230346405
|
13/09/2023
|
Santosh Gangaram Thanekar
|
1819006WL031077
|
Santosh Gangaram Thanekar
|
00415
|
SBIN0003675
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230528982
|
|
MR SANTOSH GANGARAM THANEKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEGLUR
|
MH-19-006-044-001/54
(NAGRAL)
|
1819006000NRG24130920230346406
|
13/09/2023
|
Satish Uttam Thanekar
|
1819006WL031077
|
Satish Uttam Thanekar
|
00415
|
SBIN0003675
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230528983
|
|
MR SATISH UTTAMRAO THANEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
DEGLUR
|
MH-19-006-044-001/54
(NAGRAL)
|
1819006000NRG24130920230346408
|
13/09/2023
|
Manisha Satish Thanekar
|
1819006WL031077
|
Manisha Satish Thanekar
|
00415
|
SBIN0020051
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230528981
|
|
MR MANISHA SATISH THANEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
DEGLUR
|
MH-19-006-032-001/100
(MANDAGI)
|
1819006000NRG24130920230346410
|
13/09/2023
|
GODAVARIBAI TANAJI JADHAV
|
1819006WL031078
|
GODAVARIBAI TANAJI JADHAV
|
1143
|
MAHG0004148
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
A314230528978
|
|
Mr. Godavaribai Tanaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
DEGLUR
|
MH-19-006-032-001/100
(MANDAGI)
|
1819006000NRG24130920230346409
|
13/09/2023
|
TANAJI EKNATH JADHAV
|
1819006WL031078
|
TANAJI EKNATH JADHAV
|
1143
|
MAHG0004148
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
A314230528977
|
|
Mr. Tanaji Eknath Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
DEGLUR
|
MH-19-006-032-001/282
(MANDAGI)
|
1819006000NRG24130920230346412
|
13/09/2023
|
PANCHPHULA SHIVAJI JADHAV
|
1819006WL031078
|
PANCHPHULA SHIVAJI JADHAV
|
1143
|
MAHG0004148
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
A314230528979
|
|
Mr. Panchfulabai Shivaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
DEGLUR
|
MH-19-006-032-001/282
(MANDAGI)
|
1819006000NRG24130920230346411
|
13/09/2023
|
SHIVAJI MADHAVRAO JADHAV
|
1819006WL031078
|
SHIVAJI MADHAVRAO JADHAV
|
1143
|
MAHG0004148
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
A314230528976
|
|
SHIVAJI MADHAVRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEGLUR
|
MH-19-006-032-001/284
(MANDAGI)
|
1819006000NRG24130920230346413
|
13/09/2023
|
SUBHANGI DHANRAJ PATIL
|
1819006WL031078
|
SUBHANGI DHANRAJ PATIL
|
1143
|
MAHG0004148
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
A314230528980
|
|
Mr. Shubhangi Dhanraj Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10245
|
10245
|
|
|
|
|
|
|
|