|
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
|
RAJAPUR
|
MH-04-009-089-004/233
(Tamahane)
|
1804009000NRG24011220230061770
|
01/12/2023
|
anant bapu torskar
|
1804009WL013244
|
anant bapu torskar
|
00048
|
BKID0001419
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240086816
|
|
ANANT BAPU TORASKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
RAJAPUR
|
MH-04-009-059-002/195
(Nate)
|
1804009000NRG24011220230061768
|
01/12/2023
|
BALKRUSHNA HARI JADHAV
|
1804009WL013243
|
BALKRUSHNA HARI JADHAV
|
00048
|
BKID0001490
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240086810
|
|
BALKRUSHNA HARI JADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
RAJAPUR
|
MH-04-009-018-002/231
(Gothane Doniwade)
|
1804009000NRG24011220230061772
|
01/12/2023
|
CHANDRAKANT SHANKAR ZAPANEKAR
|
1804009WL013245
|
CHANDRAKANT SHANKAR ZAPANEKAR
|
00051
|
MAHB0000319
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240086815
|
|
MR CHANDRAKANT SHANKAR ZAPANEKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAJAPUR
|
MH-04-009-018-002/272
(Gothane Doniwade)
|
1804009000NRG24011220230061773
|
01/12/2023
|
SHITABAE SHANKAR HATNKAR
|
1804009WL013245
|
SHITABAE SHANKAR HATNKAR
|
00051
|
MAHB0000319
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240086812
|
|
Mrs. SITABAI SHANKAR HATANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
5
|
RAJAPUR
|
MH-04-009-061-002/288
(Oni)
|
1804009000NRG24011220230061774
|
01/12/2023
|
Tukaram balu malap
|
1804009WL013246
|
Tukaram balu malap
|
00114
|
IBKL0574RDC
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240086811
|
|
TUKARAM BALU MALAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
RAJAPUR
|
MH-04-009-011-003/1371
(Devache Gothane)
|
1804009000NRG24011220230061766
|
01/12/2023
|
KAMALAKAR DATTARAM NAWALE
|
1804009WL013242
|
KAMALAKAR DATTARAM NAWALE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240086813
|
|
KAMALAKAR DATTARAM NAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
RAJAPUR
|
MH-04-009-011-003/1373
(Devache Gothane)
|
1804009000NRG24011220230061767
|
01/12/2023
|
SUVARNA JAYRAM PARAVADI
|
1804009WL013242
|
SUVARNA JAYRAM PARAVADI
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240086814
|
|
SUVARNA JAYRAM PARAVADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|