|
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
|
HAVELI
|
MH-10-002-020-001/72
(SORTAPWADI)
|
1810002000NRG24160320240094500
|
16/03/2024
|
KAVITA KALURAM BABAR
|
1810002WL020925
|
KAVITA KALURAM BABAR
|
00045
|
BARB0NAIGAO
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241215856
|
|
KAVITA KALURAM BABAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
HAVELI
|
MH-10-002-020-001/71
(SORTAPWADI)
|
1810002000NRG24160320240094498
|
16/03/2024
|
CHOUDHARY RAVINDRA AMRUTA
|
1810002WL020925
|
CHOUDHARY RAVINDRA AMRUTA
|
00045
|
BARB0THEURX
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241215853
|
|
CHOUDHARY RAVINDRA A
|
BANK OF BARODA(606985)
|
|
3
|
HAVELI
|
MH-10-002-021-001/148
(ALANDI MHATOBACHI)
|
1810002000NRG24160320240094503
|
16/03/2024
|
Tejaswini Vijay Jalawakr
|
1810002WL020925
|
Tejaswini Vijay Jalawakr
|
00045
|
BARB0THEURX
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241215854
|
|
TEJASWINI VIJAY JAWA
|
BANK OF BARODA(606985)
|
|
4
|
HAVELI
|
MH-10-002-021-001/148
(ALANDI MHATOBACHI)
|
1810002000NRG24160320240094502
|
16/03/2024
|
Vijay Sahebrao Jawalkar
|
1810002WL020925
|
Vijay Sahebrao Jawalkar
|
00045
|
BARB0THEURX
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241215855
|
|
VIJAY SAHEBRAO JAVALKAR
|
THE LATUR URBAN COOP BANK LTD LATUR(607247)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
HAVELI
|
MH-10-002-021-001/148
(ALANDI MHATOBACHI)
|
1810002000NRG24160320240094501
|
16/03/2024
|
Sahebrao Maruti Jawalkar
|
1810002WL020925
|
Sahebrao Maruti Jawalkar
|
00048
|
BKID0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241215852
|
|
Mr. SAHEBRAO MARUTI JAWALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
6
|
HAVELI
|
MH-10-002-020-001/71
(SORTAPWADI)
|
1810002000NRG24160320240094499
|
16/03/2024
|
SHEETAL RAVINDRA CHOUDHARI
|
1810002WL020925
|
SHEETAL RAVINDRA CHOUDHARI
|
00051
|
MAHB0001922
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241215857
|
|
SHEETAL RAVINDRA CHOUDHARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
7
|
HAVELI
|
MH-10-002-021-001/6
(ALANDI MHATOBACHI)
|
1810002000NRG24160320240094504
|
16/03/2024
|
SANDIP MALHARI KHATATE
|
1810002WL020925
|
SANDIP MALHARI KHATATE
|
1143
|
MAHG0004608
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241215858
|
|
Mr. SANDIP MALHARI KHATATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|