|
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
|
SHRIGONDA
|
MH-09-009-025-001/2266
(Belavandi Bk)
|
1809009000NRG24220320240451856
|
22/03/2024
|
Namdeo Mansing Khalate
|
1809009WL067227
|
Namdeo Mansing Khalate
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241522930
|
|
Mr. NAMDEV MANSING KHALATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SHRIGONDA
|
MH-09-009-097-001/1037
(Madhevadgaon)
|
1809009000NRG24210320240449153
|
22/03/2024
|
Balasaheb Chandar Sasane
|
1809009WL066930
|
Balasaheb Chandar Sasane
|
00089
|
CBIN0282294
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241522921
|
|
Mr. BALASAHEB CHANDAR SASANE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHRIGONDA
|
MH-09-009-097-001/1037
(Madhevadgaon)
|
1809009000NRG24210320240449154
|
22/03/2024
|
Lakshmi Balasaheb Sasane
|
1809009WL066930
|
Lakshmi Balasaheb Sasane
|
00089
|
CBIN0282294
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241522920
|
|
Mr. BALASAHEB CHANDAR SASANE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHRIGONDA
|
MH-09-009-097-001/970
(Madhevadgaon)
|
1809009000NRG24210320240449155
|
22/03/2024
|
CHETAN BALASAHEB SASANE
|
1809009WL066930
|
CHETAN BALASAHEB SASANE
|
00089
|
CBIN0282294
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241522922
|
|
Mr. CHETAN BALASAHEB SAASNE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHRIGONDA
|
MH-09-009-097-001/970
(Madhevadgaon)
|
1809009000NRG24210320240449156
|
22/03/2024
|
PRAGATI CHETAN SASANE
|
1809009WL066930
|
PRAGATI CHETAN SASANE
|
00089
|
CBIN0282294
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241522927
|
|
Mrs. PRAGATI CHETAN SASANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
6
|
SHRIGONDA
|
MH-09-009-025-001/1045
(Belavandi Bk)
|
1809009000NRG24220320240451849
|
22/03/2024
|
Namdeo Bhagwan Salve
|
1809009WL067227
|
Namdeo Bhagwan Salve
|
00089
|
CBIN0282651
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241522929
|
|
MS NAMDEO BHAGWAN SALVE
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHRIGONDA
|
MH-09-009-025-001/1401
(Belavandi Bk)
|
1809009000NRG24220320240451850
|
22/03/2024
|
Pawar Pramod Vitthal
|
1809009WL067227
|
Pawar Pramod Vitthal
|
00089
|
CBIN0282651
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241522918
|
|
PAWAR PRAMOD VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
SHRIGONDA
|
MH-09-009-025-001/1769
(Belavandi Bk)
|
1809009000NRG24220320240451852
|
22/03/2024
|
Bhagyashri Subhash Ohol
|
1809009WL067227
|
Bhagyashri Subhash Ohol
|
00089
|
CBIN0282651
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241522926
|
|
MS BHAGYASHRI SUBHASH OHOL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHRIGONDA
|
MH-09-009-025-001/1769
(Belavandi Bk)
|
1809009000NRG24220320240451851
|
22/03/2024
|
NIkhal Ashok Ohal
|
1809009WL067227
|
NIkhal Ashok Ohal
|
00089
|
CBIN0282651
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241522925
|
|
Mr. NIKHIL ASHOK OHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHRIGONDA
|
MH-09-009-025-001/2097
(Belavandi Bk)
|
1809009000NRG24220320240451854
|
22/03/2024
|
Kamlesh Sopan Jadhav
|
1809009WL067227
|
Kamlesh Sopan Jadhav
|
00089
|
CBIN0282651
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241522924
|
|
Mr. KAMLESH SOPAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHRIGONDA
|
MH-09-009-025-001/2100
(Belavandi Bk)
|
1809009000NRG24220320240451855
|
22/03/2024
|
Lilabai Suryabhan Ohal
|
1809009WL067227
|
Lilabai Suryabhan Ohal
|
00089
|
CBIN0282651
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241522923
|
|
MS LILABAI SURYABHAN OHOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
12
|
SHRIGONDA
|
MH-09-009-046-001/254
(Taradgavhan)
|
1809009000NRG24220320240451848
|
22/03/2024
|
Sitaram Gangadhar Berad
|
1809009WL067226
|
Sitaram Gangadhar Berad
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241522928
|
|
RADHIKA SITARAM BERAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
SHRIGONDA
|
MH-09-009-025-001/2029
(Belavandi Bk)
|
1809009000NRG24220320240451853
|
22/03/2024
|
Manisha Machhindra Shelar
|
1809009WL067227
|
Manisha Machhindra Shelar
|
00415
|
SBIN0012466
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241522919
|
|
MISS MANISHA KIRAN BORUDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24843
|
24843
|
|
|
|
|
|
|
|