|
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
|
CHANDGAD
|
MH-14-007-044-001/292
(Kaliwade)
|
1814007000NRG24021120230047051
|
02/11/2023
|
Amrut Laxman Bhogulkar
|
1814007WL007932
|
Amrut Laxman Bhogulkar
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967819805
|
|
AMRUT LAXMAN BHOGULK
|
BANK OF BARODA(606985)
|
|
2
|
CHANDGAD
|
MH-14-007-044-001/292
(Kaliwade)
|
1814007000NRG24021120230047052
|
02/11/2023
|
Asmita Amrut Bhogulkar
|
1814007WL007932
|
Asmita Amrut Bhogulkar
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967819800
|
|
ASMITA AMRUT BHOGULA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
CHANDGAD
|
MH-14-007-027-002/191
(Gudvale Kh.)
|
1814007000NRG24021120230046975
|
02/11/2023
|
SUJATA SHARAD GAWADE
|
1814007WL007911
|
SUJATA SHARAD GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967819801
|
|
SUJATA SHARAD GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHANDGAD
|
MH-14-007-027-002/192
(Gudvale Kh.)
|
1814007000NRG24021120230046977
|
02/11/2023
|
MAHANANDA SHANKAR PATIL
|
1814007WL007912
|
MAHANANDA SHANKAR PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967819797
|
|
MAHANANDA SHANKAR PATIL
|
BANK OF INDIA(508505)
|
|
5
|
CHANDGAD
|
MH-14-007-027-002/193
(Gudvale Kh.)
|
1814007000NRG24021120230046978
|
02/11/2023
|
SACHIN SHANKAR PATIL
|
1814007WL007912
|
SACHIN SHANKAR PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967819794
|
|
SACHIN SHANKAR PATIL
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHANDGAD
|
MH-14-007-027-002/193
(Gudvale Kh.)
|
1814007000NRG24021120230046979
|
02/11/2023
|
SHITAL SACHIN PATIL
|
1814007WL007912
|
SHITAL SACHIN PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967819799
|
|
SHITAL SACHIN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHANDGAD
|
MH-14-007-083-001/273
(Nandawade)
|
1814007000NRG24021120230046848
|
02/11/2023
|
SANTOSH ANNAPA NIRMALE
|
1814007WL007879
|
SANTOSH ANNAPA NIRMALE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967819795
|
|
SANTOSH ANNAPA NIRMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHANDGAD
|
MH-14-007-083-001/318
(Nandawade)
|
1814007000NRG24021120230046851
|
02/11/2023
|
ARATI PUNDLIK GAWADE
|
1814007WL007880
|
ARATI PUNDLIK GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967819798
|
|
ARATI PUNDLIK GAWADE
|
BANK OF INDIA(508505)
|
|
9
|
CHANDGAD
|
MH-14-007-083-001/318
(Nandawade)
|
1814007000NRG24021120230046850
|
02/11/2023
|
PUNDALIK GOVIND GAVADE
|
1814007WL007880
|
PUNDALIK GOVIND GAVADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967819796
|
|
MR PUNDALIK GOVIND GAWDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
10
|
CHANDGAD
|
MH-14-007-072-001/187
(Mandedurg)
|
1814007000NRG24021120230046814
|
02/11/2023
|
Bhimsen Gavadu Patil
|
1814007WL007871
|
Bhimsen Gavadu Patil
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967819803
|
|
Mr. BHIMASEN GAWADU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
CHANDGAD
|
MH-14-007-072-001/187
(Mandedurg)
|
1814007000NRG24021120230046815
|
02/11/2023
|
Shantabai Bhimsen Patil
|
1814007WL007871
|
Shantabai Bhimsen Patil
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967819804
|
|
M/s. SHANTABAI BHIMSEN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
12
|
CHANDGAD
|
MH-14-007-027-002/190
(Gudvale Kh.)
|
1814007000NRG24021120230046973
|
02/11/2023
|
UJWALA BALU GAWADE
|
1814007WL007911
|
UJWALA BALU GAWADE
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967819793
|
|
UJWALA BALU GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
CHANDGAD
|
MH-14-007-027-002/192
(Gudvale Kh.)
|
1814007000NRG24021120230046976
|
02/11/2023
|
SHANKAR BHAU PATIL
|
1814007WL007912
|
SHANKAR BHAU PATIL
|
00415
|
SBIN0013821
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967819802
|
|
SHANKAR BHAU PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|