|
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
|
CHOPDA
|
MH-08-002-011-001/41
(VARGAVHAN)
|
1808002000NRG24130620230040683
|
13/06/2023
|
Akabar Shabaj Tadavi
|
1808002WL006159
|
Akabar Shabaj Tadavi
|
00089
|
CBIN0281959
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099151
|
|
AKABAR JAHABAJ TADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHOPDA
|
MH-08-002-011-001/951
(VARGAVHAN)
|
1808002000NRG24130620230040688
|
13/06/2023
|
Anjum Mustufa Tadavi
|
1808002WL006159
|
Anjum Mustufa Tadavi
|
00089
|
CBIN0281959
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099147
|
|
Mrs. Anjum Mustufa Tadavi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
CHOPDA
|
MH-08-002-011-001/706
(VARGAVHAN)
|
1808002000NRG24130620230040684
|
13/06/2023
|
Salimabai Yunus Tadavi
|
1808002WL006159
|
Salimabai Yunus Tadavi
|
00415
|
SBIN0002136
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099146
|
|
MRS SALIMABAI YUNUS TADAVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOPDA
|
MH-08-002-011-001/945
(VARGAVHAN)
|
1808002000NRG24130620230040686
|
13/06/2023
|
Javid Jahagir Tadavi
|
1808002WL006159
|
Javid Jahagir Tadavi
|
00415
|
SBIN0002136
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099148
|
|
MR JAVED JAHANGIR TADAVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOPDA
|
MH-08-002-011-001/949
(VARGAVHAN)
|
1808002000NRG24130620230040687
|
13/06/2023
|
Pramilabai Pandith Adhalake
|
1808002WL006159
|
Pramilabai Pandith Adhalake
|
00415
|
SBIN0002136
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099140
|
|
MRS PRAMILABAI PANDIT ADHALAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
CHOPDA
|
MH-08-002-003-001/2231
(LASUR)
|
1808002000NRG24130620230040673
|
13/06/2023
|
Hiralal Sukalal Mali
|
1808002WL006158
|
Hiralal Sukalal Mali
|
00415
|
SBIN0008718
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099141
|
|
MR HIRALAL SUKLAL MALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOPDA
|
MH-08-002-003-001/2283
(LASUR)
|
1808002000NRG24130620230040674
|
13/06/2023
|
Kiran Vikas Baviskar
|
1808002WL006158
|
Kiran Vikas Baviskar
|
00415
|
SBIN0008718
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230099143
|
|
MR KIRAN VIKAS KOLI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOPDA
|
MH-08-002-003-001/2286
(LASUR)
|
1808002000NRG24130620230040675
|
13/06/2023
|
Pravin Gorakh Koli
|
1808002WL006158
|
Pravin Gorakh Koli
|
00415
|
SBIN0008718
|
273
|
273
|
Processed
|
16/06/2023
|
|
A166230099144
|
|
MR PRAVIN GORAKH KOLI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHOPDA
|
MH-08-002-003-001/2288
(LASUR)
|
1808002000NRG24130620230040676
|
13/06/2023
|
Punam Shriram Baviskar
|
1808002WL006158
|
Punam Shriram Baviskar
|
00415
|
SBIN0008718
|
273
|
273
|
Processed
|
16/06/2023
|
|
A166230099149
|
|
MISS PUNAM SHRIRAM BAVISKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHOPDA
|
MH-08-002-003-001/24
(LASUR)
|
1808002000NRG24130620230040677
|
13/06/2023
|
Pirthiraj Shantaram Patil
|
1808002WL006158
|
Pirthiraj Shantaram Patil
|
00415
|
SBIN0008718
|
273
|
273
|
Processed
|
16/06/2023
|
|
A166230099142
|
|
MR PRUTHVIRAJ SHANTARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHOPDA
|
MH-08-002-003-001/628
(LASUR)
|
1808002000NRG24130620230040678
|
13/06/2023
|
ASHA RAJENDRA PARDHAI
|
1808002WL006158
|
ASHA RAJENDRA PARDHAI
|
00415
|
SBIN0008718
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230099153
|
|
MRS ASHA RAJENDRA PARDHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHOPDA
|
MH-08-002-003-001/636
(LASUR)
|
1808002000NRG24130620230040680
|
13/06/2023
|
Dinesh Prakash Ba
|
1808002WL006158
|
Dinesh Prakash Ba
|
00415
|
SBIN0008718
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099145
|
|
MR DINESH PRAKASH BAGUL
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHOPDA
|
MH-08-002-003-001/636
(LASUR)
|
1808002000NRG24130620230040679
|
13/06/2023
|
Pramod Prakash Bagul
|
1808002WL006158
|
Pramod Prakash Bagul
|
00415
|
SBIN0008718
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230099138
|
|
MR PRAMOD PRAKASH BAGUL
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHOPDA
|
MH-08-002-003-001/717
(LASUR)
|
1808002000NRG24130620230040681
|
13/06/2023
|
Mahendra Vishvas Mahajan
|
1808002WL006158
|
Mahendra Vishvas Mahajan
|
00415
|
SBIN0008718
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099150
|
|
MR MAHENDRA VISHWAS MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHOPDA
|
MH-08-002-003-001/771
(LASUR)
|
1808002000NRG24130620230040682
|
13/06/2023
|
GOPICHAND RAMDAS MALI
|
1808002WL006158
|
GOPICHAND RAMDAS MALI
|
00415
|
SBIN0008718
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230099139
|
|
MR GOPICHAND RAMDAS MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
16
|
CHOPDA
|
MH-08-002-003-001/1451
(LASUR)
|
1808002000NRG24130620230040672
|
13/06/2023
|
Ajay Youvraj pawar
|
1808002WL006158
|
Ajay Youvraj pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099137
|
|
AJAY YUVRAJ PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHOPDA
|
MH-08-002-011-001/944
(VARGAVHAN)
|
1808002000NRG24130620230040685
|
13/06/2023
|
Anil Pandit Adhalke
|
1808002WL006159
|
Anil Pandit Adhalke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099152
|
|
ANIL PANDIT ADALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20475
|
20475
|
|
|
|
|
|
|
|