|
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
|
SANGOLE
|
MH-13-008-022-001/804
(DEVALE)
|
1813008000NRG24221120230095643
|
22/11/2023
|
pallavi shamrao javir
|
1813008WL012562
|
pallavi shamrao javir
|
00048
|
BKID0000726
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240287368
|
|
PALLAVI SHAMRAO JAVIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
SANGOLE
|
MH-13-008-022-001/838
(DEVALE)
|
1813008000NRG24221120230095644
|
22/11/2023
|
Santosh anna khurda
|
1813008WL012562
|
Santosh anna khurda
|
00048
|
BKID0000726
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240287369
|
|
SANTOSH ANNA KHURD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
SANGOLE
|
MH-13-008-025-001/1006
(BAMANI)
|
1813008000NRG24221120230095677
|
22/11/2023
|
SALUBAI MAHINDRA UBALE
|
1813008WL012572
|
SALUBAI MAHINDRA UBALE
|
00048
|
BKID0000749
|
768
|
768
|
Processed
|
24/01/2024
|
|
A024240287370
|
|
SALUBAI MAHENDRA UBALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
4
|
SANGOLE
|
MH-13-008-025-001/1006
(BAMANI)
|
1813008000NRG24221120230095676
|
22/11/2023
|
MAHENDRA LAXMAN UBALE
|
1813008WL012572
|
MAHENDRA LAXMAN UBALE
|
00051
|
MAHB0001467
|
768
|
768
|
Processed
|
24/01/2024
|
|
A024240287377
|
|
SHRI LAXMAN DADA UBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
5
|
SANGOLE
|
MH-13-008-022-001/106
(DEVALE)
|
1813008000NRG24221120230095638
|
22/11/2023
|
Mohan Arjun Khandekar
|
1813008WL012562
|
Mohan Arjun Khandekar
|
00114
|
YESB0SDC001
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240287378
|
|
MR MOHAN ARJUN KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANGOLE
|
MH-13-008-022-001/106
(DEVALE)
|
1813008000NRG24221120230095639
|
22/11/2023
|
radhika mohan khandekar
|
1813008WL012562
|
radhika mohan khandekar
|
00114
|
YESB0SDC001
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240287379
|
|
RADHIKA MOHAN KHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
SANGOLE
|
MH-13-008-022-001/838
(DEVALE)
|
1813008000NRG24221120230095645
|
22/11/2023
|
Dadaso Anna Khurd
|
1813008WL012562
|
Dadaso Anna Khurd
|
00114
|
YESB0SDC001
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240287374
|
|
DADASO ANNA KHURD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
8
|
SANGOLE
|
MH-13-008-046-001/698
(KAMALAPUR)
|
1813008000NRG24221120230095646
|
22/11/2023
|
mahadev vishvnath aiwale
|
1813008WL012563
|
mahadev vishvnath aiwale
|
00415
|
SBIN0000271
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240287371
|
|
MAHADEV VISHVNATH AIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
9
|
SANGOLE
|
MH-13-008-046-001/698
(KAMALAPUR)
|
1813008000NRG24221120230095648
|
22/11/2023
|
RAVINDRA MAHADEV AIWALE
|
1813008WL012563
|
RAVINDRA MAHADEV AIWALE
|
00468
|
UBIN0547085
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240287375
|
|
RAVINDRA MAHADEV AIWALE
|
UNION BANK OF INDIA(508500)
|
|
10
|
SANGOLE
|
MH-13-008-046-001/698
(KAMALAPUR)
|
1813008000NRG24221120230095647
|
22/11/2023
|
TAI MAHADEV AIWALE
|
1813008WL012563
|
TAI MAHADEV AIWALE
|
00468
|
UBIN0547085
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240287376
|
|
TAI MAHADEV AIVALE
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
11
|
SANGOLE
|
MH-13-008-022-001/148
(DEVALE)
|
1813008000NRG24221120230095640
|
22/11/2023
|
Mahadev Arjun Khandekar
|
1813008WL012562
|
Mahadev Arjun Khandekar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240287380
|
|
MAHADEV ARJUN KHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
SANGOLE
|
MH-13-008-022-001/449
(DEVALE)
|
1813008000NRG24221120230095642
|
22/11/2023
|
Parvati Mahadev Chavhan
|
1813008WL012562
|
Parvati Mahadev Chavhan
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240287381
|
|
PARVATI MAHADEV CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
SANGOLE
|
MH-13-008-025-001/405
(BAMANI)
|
1813008000NRG24221120230095678
|
22/11/2023
|
Arun Ankush Ubale
|
1813008WL012572
|
Arun Ankush Ubale
|
00540
|
BKID0WAINGB
|
512
|
512
|
Processed
|
24/01/2024
|
|
A024240287372
|
|
ARUN ANKUSH UBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
SANGOLE
|
MH-13-008-025-001/405
(BAMANI)
|
1813008000NRG24221120230095679
|
22/11/2023
|
Manisha Arun Ubale
|
1813008WL012572
|
Manisha Arun Ubale
|
00540
|
BKID0WAINGB
|
512
|
512
|
Processed
|
24/01/2024
|
|
A024240287373
|
|
MANISHA ARUN UBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
15
|
SANGOLE
|
MH-13-008-046-001/698
(KAMALAPUR)
|
1813008000NRG24221120230095649
|
22/11/2023
|
SANDHYA RAVINDRA AIWALE
|
1813008WL012563
|
SANDHYA RAVINDRA AIWALE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240287367
|
|
SANDHYA SUNIL PARASE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17834
|
17834
|
|
|
|
|
|
|
|