|
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-13-008-053-001/699
(AJANALE)
|
1813008000NRG24031120230086080
|
03/11/2023
|
Sunil Chandrakant Deshmukh
|
1813008WL011392
|
Sunil Chandrakant Deshmukh
|
00048
|
BKID0000656
|
1536
|
1536
|
Processed
|
19/01/2024
|
|
A019240084633
|
|
Mr. SUNIL CHANDRAKANT DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
SANGOLE
|
MH-13-008-031-001/1220
(JUNONI)
|
1813008000NRG24031120230086094
|
03/11/2023
|
Rekha Prakash Vhanmane
|
1813008WL011394
|
Rekha Prakash Vhanmane
|
00048
|
BKID0000702
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
A019240084645
|
|
MISS REKHA HARICHHANDRA ALDAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANGOLE
|
MH-13-008-031-001/1220
(JUNONI)
|
1813008000NRG24031120230086093
|
03/11/2023
|
Vilas Sadashiv Vhanmane
|
1813008WL011394
|
Vilas Sadashiv Vhanmane
|
00048
|
BKID0000702
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
A019240084634
|
|
VILAS SADASHIV VHANMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SANGOLE
|
MH-13-008-031-001/1272
(JUNONI)
|
1813008000NRG24031120230086095
|
03/11/2023
|
Prakash sadashiv vhanmane
|
1813008WL011394
|
Prakash sadashiv vhanmane
|
00048
|
BKID0000702
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
A019240084644
|
|
PRAKASH SADASHIV VHANMANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
5
|
SANGOLE
|
MH-13-008-053-001/699
(AJANALE)
|
1813008000NRG24031120230086081
|
03/11/2023
|
Deshmukh Yogesh Chandrakant
|
1813008WL011392
|
Deshmukh Yogesh Chandrakant
|
00051
|
MAHB0001171
|
1536
|
1536
|
Processed
|
19/01/2024
|
|
A019240084643
|
|
Mr. YOGESH CHANDRAKANT DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
6
|
SANGOLE
|
MH-13-008-058-001/795
(LOTEWADI)
|
1813008000NRG24031120230086075
|
03/11/2023
|
RUPALI SURESH LAVATE
|
1813008WL011390
|
RUPALI SURESH LAVATE
|
00114
|
YESB0SDC001
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240084636
|
|
Miss. RUPALI SURESH LAVATE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SANGOLE
|
MH-13-008-058-001/795
(LOTEWADI)
|
1813008000NRG24031120230086074
|
03/11/2023
|
SURESH SHRIMANT LAVATE
|
1813008WL011390
|
SURESH SHRIMANT LAVATE
|
00114
|
YESB0SDC001
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240084635
|
|
SURESH SHRIMANT LAVATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
SANGOLE
|
MH-13-008-045-001/179
(NARALE)
|
1813008000NRG24031120230086101
|
03/11/2023
|
Ratnadip Jalindar Jagadhane
|
1813008WL011396
|
Ratnadip Jalindar Jagadhane
|
00152
|
HDFC0002573
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
A019240084642
|
|
Mr. Ratnadip Jalindar Jagadhane
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
9
|
SANGOLE
|
MH-13-008-060-001/82
(NAZARE)
|
1813008000NRG24031120230086071
|
03/11/2023
|
rajashri sunit tingare
|
1813008WL011389
|
rajashri sunit tingare
|
00415
|
SBIN0000271
|
512
|
512
|
Processed
|
19/01/2024
|
|
A019240084641
|
|
Miss. RAJASHRI JALINDAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
10
|
SANGOLE
|
MH-13-008-031-001/1156
(JUNONI)
|
1813008000NRG24031120230086096
|
03/11/2023
|
Kuldip Dipak Ovhal
|
1813008WL011395
|
Kuldip Dipak Ovhal
|
00415
|
SBIN0003738
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
A019240084637
|
|
KULDIP DIPAK OVHAL
|
BANK OF INDIA(508505)
|
|
11
|
SANGOLE
|
MH-13-008-031-001/1220
(JUNONI)
|
1813008000NRG24031120230086092
|
03/11/2023
|
Sakhubai Sadashiv Vhanmane
|
1813008WL011394
|
Sakhubai Sadashiv Vhanmane
|
00415
|
SBIN0003738
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
A019240084638
|
|
MRS SAKHUBAI SADASHIV VHANMANE
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANGOLE
|
MH-13-008-031-001/215
(JUNONI)
|
1813008000NRG24031120230086097
|
03/11/2023
|
Shobha Rajaram Hatekar
|
1813008WL011395
|
Shobha Rajaram Hatekar
|
00415
|
SBIN0003738
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
A019240084640
|
|
MR RAJARAM SIDDHU HATEKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANGOLE
|
MH-13-008-031-001/215
(JUNONI)
|
1813008000NRG24031120230086098
|
03/11/2023
|
Vikas Rajaram Hatekar
|
1813008WL011395
|
Vikas Rajaram Hatekar
|
00415
|
SBIN0003738
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
A019240084639
|
|
MR VIKAS RAJARAM HATEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
14
|
SANGOLE
|
MH-13-008-053-001/699
(AJANALE)
|
1813008000NRG24031120230086079
|
03/11/2023
|
Chaya Chandrakant Deshmukh
|
1813008WL011392
|
Chaya Chandrakant Deshmukh
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/01/2024
|
|
A019240084631
|
|
CHHAYA CHANDRAKANT DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SANGOLE
|
MH-13-008-053-001/699
(AJANALE)
|
1813008000NRG24031120230086082
|
03/11/2023
|
Sarika Sunil Deshmukh
|
1813008WL011392
|
Sarika Sunil Deshmukh
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/01/2024
|
|
A019240084632
|
|
SARIKA SUNIL DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22630
|
22630
|
|
|
|
|
|
|
|