|
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
|
MALWAN
|
MH-05-002-006-001/220
(AMBADOS)
|
1805002000NRG24071120230044367
|
07/11/2023
|
Rajan Chandrakant Parab
|
1805002WL010562
|
Rajan Chandrakant Parab
|
00048
|
BKID0001449
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004CE4C1
|
|
Rajan Chandrakant Parab
|
()
|
|
2
|
MALWAN
|
MH-05-002-044-001/446
(MALGAV)
|
1805002000NRG24071120230044332
|
07/11/2023
|
MANISHA SUDARSHAN PARAB
|
1805002WL010549
|
MANISHA SUDARSHAN PARAB
|
00048
|
BKID0001449
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004CE4C2
|
|
MANISHA SUDARSHAN PARAB
|
()
|
|
3
|
MALWAN
|
MH-05-002-049-001/291
(VADACHAPAT)
|
1805002000NRG24071120230044311
|
07/11/2023
|
SAMIR RAMESH MUMBARKAR
|
1805002WL010541
|
SAMIR RAMESH MUMBARKAR
|
00048
|
BKID0001449
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004CE4C9
|
|
SAMIR RAMESH MUMBARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MALWAN
|
MH-05-002-021-003/35
(CHINDAR)
|
1805002000NRG24071120230044381
|
07/11/2023
|
Reha Rupesh Padwal
|
1805002WL010568
|
Reha Rupesh Padwal
|
00051
|
MAHB0000710
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004CE4C7
|
|
Reha Rupesh Padwal
|
()
|
|
5
|
MALWAN
|
MH-05-002-021-008/17
(CHINDAR)
|
1805002000NRG24071120230044342
|
07/11/2023
|
Hadakar C. H.
|
1805002WL010554
|
Hadakar C. H.
|
00051
|
MAHB0000710
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004CE4CD
|
|
Hadakar C. H.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
MALWAN
|
MH-05-002-006-001/248
(AMBADOS)
|
1805002000NRG24071120230044363
|
07/11/2023
|
Ganesh Janu kharawte
|
1805002WL010560
|
Ganesh Janu kharawte
|
00152
|
HDFC0002503
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004CE4C6
|
|
Ganesh Janu kharawte
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
MALWAN
|
MH-05-002-044-001/446
(MALGAV)
|
1805002000NRG24071120230044331
|
07/11/2023
|
SUDARSHAN MADAN PARAB
|
1805002WL010549
|
SUDARSHAN MADAN PARAB
|
00415
|
SBIN0000420
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004CE4C8
|
|
MR MAHESH MADAN PARAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
MALWAN
|
MH-05-002-049-001/293
(VADACHAPAT)
|
1805002000NRG24071120230044279
|
07/11/2023
|
JAYRAM SHRIKRISHNA KOYANDE
|
1805002WL010528
|
JAYRAM SHRIKRISHNA KOYANDE
|
00415
|
SBIN0002448
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123004CE4CC
|
|
MR JAYRAM SHRIKRISHNA KOYANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
9
|
MALWAN
|
MH-05-002-044-001/445
(MALGAV)
|
1805002000NRG24071120230044325
|
07/11/2023
|
MOHAN NARAYAN CHAVAN
|
1805002WL010547
|
MOHAN NARAYAN CHAVAN
|
00415
|
SBIN0012213
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123004CE4CB
|
|
MR MOHAN NARAYAN CHAVAN
|
()
|
|
10
|
MALWAN
|
MH-05-002-044-001/447
(MALGAV)
|
1805002000NRG24071120230044263
|
07/11/2023
|
SAYALI SHRIPAD GAVANKAR
|
1805002WL010523
|
SAYALI SHRIPAD GAVANKAR
|
00415
|
SBIN0012213
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123004CE4CA
|
|
MRS SAYALI SHRIPAD GAVANKAR
|
()
|
|
11
|
MALWAN
|
MH-05-002-049-001/197
(VADACHAPAT)
|
1805002000NRG24071120230044284
|
07/11/2023
|
G G TAWDE
|
1805002WL010530
|
G G TAWDE
|
00415
|
SBIN0012213
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123004CE4CE
|
|
MRS GAYATRI GANESH TAWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
12
|
MALWAN
|
MH-05-002-006-001/248
(AMBADOS)
|
1805002000NRG24071120230044362
|
07/11/2023
|
janu bapu kharvate
|
1805002WL010560
|
janu bapu kharvate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123004CE4C3
|
No Such Account
|
|
|
|
13
|
MALWAN
|
MH-05-002-006-001/62
(AMBADOS)
|
1805002000NRG24071120230044360
|
07/11/2023
|
Pratibha pundlik parab
|
1805002WL010558
|
Pratibha pundlik parab
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123004CE4C4
|
|
Pratibha pundlik parab
|
()
|
|
14
|
MALWAN
|
MH-05-002-018-001/6
(GOTHANE)
|
1805002000NRG24071120230044323
|
07/11/2023
|
Ravindra Sadashiv Parab
|
1805002WL010545
|
Ravindra Sadashiv Parab
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004CE4C5
|
|
Ravindra Sadashiv Parab
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MALWAN
|
MH1805002999_071123FTO_273208
|
Bank of India
|
BKID0001449
|
MALVAN
|
4914
|
|
2
|
MALWAN
|
MH1805002999_071123FTO_273208
|
Bank of Maharastra
|
MAHB0000710
|
ACHARA
|
3276
|
|
3
|
MALWAN
|
MH1805002999_071123FTO_273208
|
HDFC Bank
|
HDFC0002503
|
WAGLE ESTATE, THANE
|
1638
|
|
4
|
MALWAN
|
MH1805002999_071123FTO_273208
|
State Bank of India
|
SBIN0000420
|
MALVAN
|
1638
|
|
5
|
MALWAN
|
MH1805002999_071123FTO_273208
|
State Bank of India
|
SBIN0002448
|
MASURE
|
819
|
|
6
|
MALWAN
|
MH1805002999_071123FTO_273208
|
State Bank of India
|
SBIN0012213
|
KATTA
|
4095
|
|
7
|
MALWAN
|
MH1805002999_071123FTO_273208
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
Chowke
|
2730
|
|
8
|
MALWAN
|
MH1805002999_071123FTO_273208
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
Ramgad
|
1638
|