|
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
|
KHED
|
MH-10-003-145-001/79
(SHINDE)
|
1810003000NRG24200620230012907
|
20/06/2023
|
POPAT GOVIND PANMAND
|
1810003WL002963
|
POPAT GOVIND PANMAND
|
00032
|
UTIB0000512
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230249563
|
|
Mr. POPAT GOVIND PANMAND
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KHED
|
MH-10-003-145-001/34
(SHINDE)
|
1810003000NRG24200620230012900
|
20/06/2023
|
ROHIDAS MAHADU MINDE
|
1810003WL002963
|
ROHIDAS MAHADU MINDE
|
00051
|
MAHB0000908
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230249562
|
|
Mr. ROHIDAS MAHADU MINDE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-145-001/39
(SHINDE)
|
1810003000NRG24200620230012901
|
20/06/2023
|
KIRAN ASHOK TEMGIRE
|
1810003WL002963
|
KIRAN ASHOK TEMGIRE
|
00051
|
MAHB0000908
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230249564
|
|
Mr. KIRAN ASHOK TEMGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHED
|
MH-10-003-145-001/39
(SHINDE)
|
1810003000NRG24200620230012902
|
20/06/2023
|
VAIBHAV ASHOK TEMGIRE
|
1810003WL002963
|
VAIBHAV ASHOK TEMGIRE
|
00051
|
MAHB0000908
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230249565
|
|
Mr. VAIBHAV ASHOK TEMGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KHED
|
MH-10-003-145-001/82
(SHINDE)
|
1810003000NRG24200620230012909
|
20/06/2023
|
BALASAHEB DEVIDAS TEMGIRE
|
1810003WL002963
|
BALASAHEB DEVIDAS TEMGIRE
|
00051
|
MAHB0000908
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230249560
|
|
TEMGIRE BALASAHEB DEVIDAS
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
KHED
|
MH-10-003-145-001/61
(SHINDE)
|
1810003000NRG24200620230012904
|
20/06/2023
|
Suresh Gorakh Temgire
|
1810003WL002963
|
Suresh Gorakh Temgire
|
00051
|
MAHB0001151
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230249559
|
|
Mr. SURESH GORAKH TEMGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
KHED
|
MH-10-003-145-001/75
(SHINDE)
|
1810003000NRG24200620230012905
|
20/06/2023
|
SAINATH SHANTARAM TEMGIRE
|
1810003WL002963
|
SAINATH SHANTARAM TEMGIRE
|
00051
|
MAHB0001158
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230249567
|
|
MR SAINATH SHANTARAM TEMGIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
KHED
|
MH-10-003-145-001/80
(SHINDE)
|
1810003000NRG24200620230012908
|
20/06/2023
|
TUKARAM GANPAT GHANWAT
|
1810003WL002963
|
TUKARAM GANPAT GHANWAT
|
00051
|
MAHB0001464
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230249561
|
|
Mr. TUKARAM GANPAT GHANVAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
KHED
|
MH-10-003-145-001/78
(SHINDE)
|
1810003000NRG24200620230012906
|
20/06/2023
|
SUKHADEV SAHADU PANMAND
|
1810003WL002963
|
SUKHADEV SAHADU PANMAND
|
00152
|
HDFC0003584
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230249566
|
|
Mr. Sukhadev Sahadu Panmand
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
KHED
|
MH-10-003-145-001/60
(SHINDE)
|
1810003000NRG24200620230012903
|
20/06/2023
|
Dattatray Rambhau Temgire
|
1810003WL002963
|
Dattatray Rambhau Temgire
|
00415
|
SBIN0008080
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230249568
|
|
Dattatray Rambhau Temgire
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|