|
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
|
SHAHAPUR
|
MH-02-010-009-001/327
(KHATIVALI)
|
1802010000NRG24280620230430260
|
28/06/2023
|
SUGANDHA JAIRAM BANGAR
|
1802010WL015427
|
SUGANDHA JAIRAM BANGAR
|
00045
|
BARB0VASHID
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N0623045C3A92
|
|
SUGANDHA JAIRAM BANGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
SHAHAPUR
|
MH-02-010-012-001/151
(VALSHET)
|
1802010000NRG24280620230430528
|
28/06/2023
|
HEMANT TUKARAM NICHITE
|
1802010WL015444
|
HEMANT TUKARAM NICHITE
|
00048
|
BKID0000199
|
1614
|
1614
|
Processed
|
05/07/2023
|
|
N0623045C3A91
|
|
HEMANT TUKARAM NICHITE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
3
|
SHAHAPUR
|
MH-02-010-048-004/53
(MANEKHIND)
|
1802010000NRG24280620230429501
|
28/06/2023
|
VEKHANDE VIKAS VITTHAL
|
1802010WL015316
|
VEKHANDE VIKAS VITTHAL
|
00051
|
MAHB0000191
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N0623045C3A8D
|
|
VEKHANDE VIKAS VITTHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
SHAHAPUR
|
MH-02-010-055-002/8
(KHARIVLI (S))
|
1802010000NRG24280620230431487
|
28/06/2023
|
RAVINDRA PUNDLIK CHAVAR
|
1802010WL015560
|
RAVINDRA PUNDLIK CHAVAR
|
00051
|
MAHB0000359
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N0623045C3A90
|
|
RAVINDRA PUNDLIK CHAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
5
|
SHAHAPUR
|
MH-02-010-043-002/15
(THUNE)
|
1802010000NRG24280620230429481
|
28/06/2023
|
BHARAT HIRAJI VEKHANDE
|
1802010WL015314
|
BHARAT HIRAJI VEKHANDE
|
00152
|
HDFC0002470
|
1614
|
1614
|
Processed
|
05/07/2023
|
|
N0623045C3A8C
|
|
BHARAT HIRAJI VEKHANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
6
|
SHAHAPUR
|
MH-02-010-009-001/332
(KHATIVALI)
|
1802010000NRG24280620230430263
|
28/06/2023
|
VISHAL SUNIL JADHAV
|
1802010WL015427
|
VISHAL SUNIL JADHAV
|
00415
|
SBIN0016326
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N0623045C3A8F
|
|
MR VISHAL SUNIL JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
7
|
SHAHAPUR
|
MH-02-010-005-002/18
(SAPGAON)
|
1802010000NRG24280620230430325
|
28/06/2023
|
KUSUM MANAL MUKANE
|
1802010WL015430
|
KUSUM MANAL MUKANE
|
1143
|
MAHG0005628
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N0623045C3A8E
|
|
KUSUM MANAL MUKANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10908
|
10908
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SHAHAPUR
|
MH1802010999_280623FTO_90729
|
Bank of Baroda
|
BARB0VASHID
|
VASHIND, THANE, MAHARASHTRA
|
1536
|
|
2
|
SHAHAPUR
|
MH1802010999_280623FTO_90729
|
Bank of India
|
BKID0000199
|
ASANGAON
|
1614
|
|
3
|
SHAHAPUR
|
MH1802010999_280623FTO_90729
|
Bank of Maharastra
|
MAHB0000191
|
KINHAVLI
|
1536
|
|
4
|
SHAHAPUR
|
MH1802010999_280623FTO_90729
|
Bank of Maharastra
|
MAHB0000359
|
SHAHAPUR
|
1536
|
|
5
|
SHAHAPUR
|
MH1802010999_280623FTO_90729
|
HDFC Bank
|
HDFC0002470
|
SHAHAPUR
|
1614
|
|
6
|
SHAHAPUR
|
MH1802010999_280623FTO_90729
|
State Bank of India
|
SBIN0016326
|
VASIND
|
1536
|
|
7
|
SHAHAPUR
|
MH1802010999_280623FTO_90729
|
Maharashtra Gramin Bank
|
MAHG0005628
|
GOTHEGHAR
|
1536
|