|
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-09-009-099-001/977
(Wangadari)
|
1809009000NRG24271020230244622
|
27/10/2023
|
Sima Sunil Pawar
|
1809009WL038773
|
Sima Sunil Pawar
|
00089
|
CBIN0282294
|
1911
|
1911
|
Processed
|
30/10/2023
|
|
6846231350
|
|
Mrs. SIMA SUNIL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SHRIGONDA
|
MH-09-009-047-001/86
(Chavar Sangavi)
|
1809009000NRG24261020230243523
|
27/10/2023
|
Vaishali Dattatray Kasab
|
1809009WL038591
|
Vaishali Dattatray Kasab
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
30/10/2023
|
|
6846231347
|
|
VAISHALI DATTATRY KASAB
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHRIGONDA
|
MH-09-009-047-001/99
(Chavar Sangavi)
|
1809009000NRG24261020230243524
|
27/10/2023
|
Dipali Balsaheb Kasab
|
1809009WL038591
|
Dipali Balsaheb Kasab
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
30/10/2023
|
|
6846231348
|
|
DIPALI BALASAHEB KASAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHRIGONDA
|
MH-09-009-048-001/69
(Thitesangavi)
|
1809009000NRG24271020230244605
|
27/10/2023
|
Sunita Chagan Ulhare
|
1809009WL038772
|
Sunita Chagan Ulhare
|
00354
|
PUNB0375700
|
1092
|
1092
|
Processed
|
30/10/2023
|
|
6846231351
|
|
ULHARE SUNITA CHAGAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
SHRIGONDA
|
MH-09-009-048-001/70
(Thitesangavi)
|
1809009000NRG24271020230244606
|
27/10/2023
|
Vaijayanta Navnath Ulhare
|
1809009WL038772
|
Vaijayanta Navnath Ulhare
|
00354
|
PUNB0375700
|
1092
|
1092
|
Processed
|
30/10/2023
|
|
6846231346
|
|
VAIJANTIBAI NAVNATH ULHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHRIGONDA
|
MH-09-009-048-001/81
(Thitesangavi)
|
1809009000NRG24271020230244607
|
27/10/2023
|
Manisha Nanasaheb Ugale
|
1809009WL038772
|
Manisha Nanasaheb Ugale
|
00354
|
PUNB0375700
|
1092
|
1092
|
Processed
|
30/10/2023
|
|
6846231345
|
|
MANISHA NANASAHEB UGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
7
|
SHRIGONDA
|
MH-09-009-085-001/846
(Pedagaon)
|
1809009000NRG24271020230244598
|
27/10/2023
|
Poonam Ravindra Divate
|
1809009WL038771
|
Poonam Ravindra Divate
|
00415
|
SBIN0016149
|
1638
|
1638
|
Processed
|
30/10/2023
|
|
6846231349
|
|
MRS POONAM RAVINDRA DIVTE
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHRIGONDA
|
MH-09-009-085-001/846
(Pedagaon)
|
1809009000NRG24271020230244597
|
27/10/2023
|
Ravindra Prkash Divate
|
1809009WL038771
|
Ravindra Prkash Divate
|
00415
|
SBIN0016149
|
1638
|
1638
|
Processed
|
30/10/2023
|
|
6846231344
|
|
MR RAVINDRA PRAKASH DIWATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
SHRIGONDA
|
MH-09-009-099-001/977
(Wangadari)
|
1809009000NRG24271020230244621
|
27/10/2023
|
Sunil Nivrutti Pawar
|
1809009WL038773
|
Sunil Nivrutti Pawar
|
00468
|
UBIN0532274
|
1911
|
1911
|
Processed
|
30/10/2023
|
|
6846231352
|
|
Mr. SUNIL NIVRUTTI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14196
|
14196
|
|
|
|
|
|
|
|