|
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
|
VENGURLA
|
MH-05-007-003-001/140
(PARULE BAJAR)
|
1805007000NRG24231020230040246
|
23/10/2023
|
Prashant Pandurang Toraskar
|
1805007WL009559
|
Prashant Pandurang Toraskar
|
00051
|
MAHB0000508
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230653008
|
|
Mr. PRASHANT PANDURANG TORASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
VENGURLA
|
MH-05-007-003-002/110
(PARULE BAJAR)
|
1805007000NRG24231020230040235
|
23/10/2023
|
sandeep rathivade
|
1805007WL009554
|
sandeep rathivade
|
00051
|
MAHB0000508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230653009
|
|
MR SANDIP JAGANNATH RATHIVADEKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
VENGURLA
|
MH-05-007-003-002/113
(PARULE BAJAR)
|
1805007000NRG24231020230040252
|
23/10/2023
|
shankar rathivade
|
1805007WL009562
|
shankar rathivade
|
00051
|
MAHB0000508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230653002
|
|
MR SHANKAR JAGANNATH RATHIVADEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
4
|
VENGURLA
|
MH-05-007-003-001/196
(PARULE BAJAR)
|
1805007000NRG24231020230040236
|
23/10/2023
|
Vadyekar Mohan Vishram
|
1805007WL009555
|
Vadyekar Mohan Vishram
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230653007
|
|
Mr. MOHAN VISHRAM WADYEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
VENGURLA
|
MH-05-007-003-001/23
(PARULE BAJAR)
|
1805007000NRG24231020230040248
|
23/10/2023
|
Ghogle Uday Pandurang
|
1805007WL009559
|
Ghogle Uday Pandurang
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230653001
|
|
MR UDAY PANDURANG GHOGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
6
|
VENGURLA
|
MH-05-007-003-001/140
(PARULE BAJAR)
|
1805007000NRG24231020230040247
|
23/10/2023
|
Pravina Prashant Torskar
|
1805007WL009559
|
Pravina Prashant Torskar
|
00415
|
SBIN0005683
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230653003
|
|
MRS PRAVINA PRASHANT TORASKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
VENGURLA
|
MH-05-007-003-001/260
(PARULE BAJAR)
|
1805007000NRG24231020230040249
|
23/10/2023
|
Devyani Yashwant Prabhu
|
1805007WL009560
|
Devyani Yashwant Prabhu
|
00415
|
SBIN0005683
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230653006
|
|
DEVYANI YASHWANT PRA
|
BANK OF BARODA(606985)
|
|
8
|
VENGURLA
|
MH-05-007-003-001/261
(PARULE BAJAR)
|
1805007000NRG24231020230040251
|
23/10/2023
|
Jyoti Dipak Kudatarkar
|
1805007WL009561
|
Jyoti Dipak Kudatarkar
|
00415
|
SBIN0005683
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230653010
|
|
JYOTI DEEPAK KUDTARK
|
BANK OF BARODA(606985)
|
|
9
|
VENGURLA
|
MH-05-007-003-001/36
(PARULE BAJAR)
|
1805007000NRG24231020230040250
|
23/10/2023
|
b.g.parab
|
1805007WL009560
|
b.g.parab
|
00415
|
SBIN0005683
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230653011
|
|
Mr. BABURAO GANAPAT PARAB
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
VENGURLA
|
MH-05-007-003-002/118
(PARULE BAJAR)
|
1805007000NRG24231020230040233
|
23/10/2023
|
HANUMANT JAGANNATH RATHIVDEKAR
|
1805007WL009553
|
HANUMANT JAGANNATH RATHIVDEKAR
|
00415
|
SBIN0005683
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230653005
|
|
Mr. HANUMANT JAGANNATH RATHIVDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
VENGURLA
|
MH-05-007-003-002/118
(PARULE BAJAR)
|
1805007000NRG24231020230040234
|
23/10/2023
|
PRIYANKA HANUMANT RATHIVADEKAR
|
1805007WL009553
|
PRIYANKA HANUMANT RATHIVADEKAR
|
00415
|
SBIN0005683
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230653004
|
|
MR HANUMANT JAGANNATH RATHIVDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|