|
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
|
MALSHIRAS
|
MH-13-009-022-001/199
(CHANDAPURI)
|
1813009000NRG24080920230054401
|
08/09/2023
|
gahininath vilas tupe
|
1813009WL007390
|
gahininath vilas tupe
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230311296
|
|
GAHININATH VILAS TUPE
|
BANK OF INDIA(508505)
|
|
2
|
MALSHIRAS
|
MH-13-009-022-001/199
(CHANDAPURI)
|
1813009000NRG24080920230054402
|
08/09/2023
|
sulochana gahininath tupe
|
1813009WL007390
|
sulochana gahininath tupe
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230311295
|
|
SULOCHANA GAHININATH TUPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MALSHIRAS
|
MH-13-009-046-001/115
(SANGAM)
|
1813009000NRG24080920230054376
|
08/09/2023
|
BALASAHEB PRABHAKAR KECHE
|
1813009WL007384
|
BALASAHEB PRABHAKAR KECHE
|
00415
|
SBIN0000305
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230311292
|
|
BALASAHEB PRABHAKAR KECHE
|
UNION BANK OF INDIA(508500)
|
|
4
|
MALSHIRAS
|
MH-13-009-046-001/115
(SANGAM)
|
1813009000NRG24080920230054378
|
08/09/2023
|
SAURABH BALASO KECHE
|
1813009WL007384
|
SAURABH BALASO KECHE
|
00415
|
SBIN0000305
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230311291
|
|
SAURABH BALASAHEB KECHE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
5
|
MALSHIRAS
|
MH-13-009-045-001/173
(PURUNDAWADE)
|
1813009000NRG24080920230054412
|
08/09/2023
|
Aanna Namdeo Mohite
|
1813009WL007393
|
Aanna Namdeo Mohite
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230311297
|
|
MR ANNASO NAMDEO MOHITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
MALSHIRAS
|
MH-13-009-046-001/127
(SANGAM)
|
1813009000NRG24080920230054380
|
08/09/2023
|
YOGITA PRASHANT PARADE
|
1813009WL007384
|
YOGITA PRASHANT PARADE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230311293
|
|
YOGITA PRASHANT PARADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
MALSHIRAS
|
MH-13-009-046-001/128
(SANGAM)
|
1813009000NRG24080920230054381
|
08/09/2023
|
JAGANNATH NIVRUTTI PARADE
|
1813009WL007384
|
JAGANNATH NIVRUTTI PARADE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230311294
|
|
JAGANNATH NIVRUTTI PARADE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|