|
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
|
KUDAL
|
MH-05-001-039-001/152
(PANGRAD)
|
1805001000NRG24181020230039218
|
18/10/2023
|
SADANAND SATYAWAN CHAVAN
|
1805001WL009274
|
SADANAND SATYAWAN CHAVAN
|
00051
|
MAHB0000763
|
1617
|
1617
|
Processed
|
11/11/2023
|
|
A314230424753
|
|
Mr. SADANAND SATYAWAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KUDAL
|
MH-05-001-039-001/2
(PANGRAD)
|
1805001000NRG24181020230039219
|
18/10/2023
|
SATYAWAN MUKUND CHAVAN
|
1805001WL009274
|
SATYAWAN MUKUND CHAVAN
|
00051
|
MAHB0000763
|
1617
|
1617
|
Processed
|
11/11/2023
|
|
A314230424754
|
|
Mr. SATYAWAN MUKUND CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
|
3
|
KUDAL
|
MH-05-001-040-002/36807
(PAWSHI)
|
1805001000NRG24181020230039205
|
18/10/2023
|
Varsha vikas Bhogte
|
1805001WL009272
|
Varsha vikas Bhogte
|
00152
|
HDFC0001801
|
1671
|
1671
|
Processed
|
10/11/2023
|
|
A314230424744
|
|
VARSHA VIKAS BHOGTE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1671
|
1671
|
|
|
|
|
|
|
|
|
4
|
KUDAL
|
MH-05-001-057-002/308
(WALAWAL)
|
1805001000NRG24181020230039215
|
18/10/2023
|
PRASAD BHASKAR PRABHU
|
1805001WL009273
|
PRASAD BHASKAR PRABHU
|
00415
|
SBIN0004683
|
1157
|
1157
|
Processed
|
10/11/2023
|
|
A314230424745
|
|
MR PRASAD BHASKAR PRABHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUDAL
|
MH-05-001-057-002/308
(WALAWAL)
|
1805001000NRG24181020230039216
|
18/10/2023
|
Priti Prasad Prabhu
|
1805001WL009273
|
Priti Prasad Prabhu
|
00415
|
SBIN0004683
|
1157
|
1157
|
Processed
|
11/11/2023
|
|
A314230424752
|
|
PRITI PRASAD PRABHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2314
|
2314
|
|
|
|
|
|
|
|
|
6
|
KUDAL
|
MH-05-001-040-001/246
(PAWSHI)
|
1805001000NRG24181020230039202
|
18/10/2023
|
RAVINA RATNKANT TAWATE
|
1805001WL009272
|
RAVINA RATNKANT TAWATE
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
10/11/2023
|
|
A314230424746
|
|
RAVINA RATNAKANT TAWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
KUDAL
|
MH-05-001-040-002/36807
(PAWSHI)
|
1805001000NRG24181020230039204
|
18/10/2023
|
Vikas Vijay Bhogte
|
1805001WL009272
|
Vikas Vijay Bhogte
|
00540
|
BKID0WAINGB
|
1671
|
1671
|
Processed
|
10/11/2023
|
|
A314230424749
|
|
VIKAS VIJAY BHOGATE
|
HDFC BANK LTD(607152)
|
|
8
|
KUDAL
|
MH-05-001-040-003/252
(PAWSHI)
|
1805001000NRG24181020230039206
|
18/10/2023
|
PANDIT SNEHA HEMANT
|
1805001WL009272
|
PANDIT SNEHA HEMANT
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
12/11/2023
|
|
A314230424747
|
|
Mrs. Sneha Hemant Pandit
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KUDAL
|
MH-05-001-040-003/36815
(PAWSHI)
|
1805001000NRG24181020230039207
|
18/10/2023
|
Kaviraj vidyadhar tamhanekar
|
1805001WL009272
|
Kaviraj vidyadhar tamhanekar
|
00540
|
BKID0WAINGB
|
1346
|
1346
|
Processed
|
10/11/2023
|
|
A314230424751
|
|
KAVIRAJ VIDHYADHAR TAMHANEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
KUDAL
|
MH-05-001-040-003/94
(PAWSHI)
|
1805001000NRG24181020230039213
|
18/10/2023
|
LAXMAN BHIVA TAMHANEKAR
|
1805001WL009272
|
LAXMAN BHIVA TAMHANEKAR
|
00540
|
BKID0WAINGB
|
1885
|
1885
|
Processed
|
10/11/2023
|
|
A314230424748
|
|
LAXMAN BHIVA TAMHANEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
KUDAL
|
MH-05-001-040-003/94
(PAWSHI)
|
1805001000NRG24181020230039214
|
18/10/2023
|
SWAPNIL LAXMAN TAMHANEKAR
|
1805001WL009272
|
SWAPNIL LAXMAN TAMHANEKAR
|
00540
|
BKID0WAINGB
|
1346
|
1346
|
Processed
|
10/11/2023
|
|
A314230424750
|
|
SWAPNIL LAXMAN TAMHANEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8864
|
8864
|
|
|
|
|
|
|
|
|
12
|
KUDAL
|
MH-05-001-040-003/36821
(PAWSHI)
|
1805001000NRG24181020230039209
|
18/10/2023
|
GOSAVI MADHUKAR RAMCHANDRA
|
1805001WL009272
|
GOSAVI MADHUKAR RAMCHANDRA
|
00770
|
HDFC0CSINDC
|
1681
|
1681
|
Processed
|
10/11/2023
|
|
A314230424743
|
|
MADHUKAR RAMACHANDRA GOSAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1681
|
1681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17764
|
17764
|
|
|
|
|
|
|
|