|
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
|
SOEGAON
|
MH-15-004-043-001/412
(NANDGAON)
|
1815004000NRG24030920230528926
|
03/09/2023
|
JIJABAI KAILAS PAWAR
|
1815004WL029781
|
JIJABAI KAILAS PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
04/09/2023
|
|
5152978966
|
|
Mrs. Jijabai Kailas Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SOEGAON
|
MH-15-004-043-001/412
(NANDGAON)
|
1815004000NRG24030920230528925
|
03/09/2023
|
KAILAS TIMA PAWAR
|
1815004WL029781
|
KAILAS TIMA PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
04/09/2023
|
|
5152978967
|
|
Mr. KAILAS TIMA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
SOEGAON
|
MH-15-004-043-001/413
(NANDGAON)
|
1815004000NRG24030920230528930
|
03/09/2023
|
ranjan subhas pawar
|
1815004WL029781
|
ranjan subhas pawar
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/09/2023
|
|
5152978972
|
|
Mrs. Ranchanabai Subhash Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SOEGAON
|
MH-15-004-043-002/452
(NANDGAON)
|
1815004000NRG24030920230528952
|
03/09/2023
|
ROHIDAS MADHUKAR CAHVAN
|
1815004WL029781
|
ROHIDAS MADHUKAR CAHVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/09/2023
|
|
5152978971
|
|
Mr. ROHIDAS MADHUKAR CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
SOEGAON
|
MH-15-004-043-001/412
(NANDGAON)
|
1815004000NRG24030920230528928
|
03/09/2023
|
Latabai Pralhad Pawar
|
1815004WL029781
|
Latabai Pralhad Pawar
|
1143
|
MAHG0005506
|
1638
|
1638
|
Processed
|
04/09/2023
|
|
5152978969
|
|
Mr. Latabai Pralhad Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
SOEGAON
|
MH-15-004-043-001/412
(NANDGAON)
|
1815004000NRG24030920230528927
|
03/09/2023
|
Pralhad Tima Pawar
|
1815004WL029781
|
Pralhad Tima Pawar
|
1143
|
MAHG0005506
|
1638
|
1638
|
Processed
|
04/09/2023
|
|
5152978970
|
|
Mrs. LATABAI PRAHLAD PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SOEGAON
|
MH-15-004-043-001/413
(NANDGAON)
|
1815004000NRG24030920230528931
|
03/09/2023
|
Puja Vikas Pawar
|
1815004WL029781
|
Puja Vikas Pawar
|
1143
|
MAHG0005506
|
1638
|
1638
|
Processed
|
04/09/2023
|
|
5152978965
|
|
Mrs. Puja Vikas Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SOEGAON
|
MH-15-004-043-001/413
(NANDGAON)
|
1815004000NRG24030920230528929
|
03/09/2023
|
Vikas Supadu Pawar
|
1815004WL029781
|
Vikas Supadu Pawar
|
1143
|
MAHG0005506
|
1638
|
1638
|
Processed
|
04/09/2023
|
|
5152978968
|
|
VIKAS SUPADU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|