|
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
|
Salekasa
|
MH-33-005-018-001/16
(BODHALBODI)
|
1833005000NRG24301120230743213
|
30/11/2023
|
jagnanath shende
|
1833005WL027531
|
jagnanath shende
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240360329
|
|
Mr. JAGGANATH NARAYAN SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Salekasa
|
MH-33-005-018-001/19-A
(BODHALBODI)
|
1833005000NRG24301120230743214
|
30/11/2023
|
Bhumeshwar Chandanlal Pathode
|
1833005WL027531
|
Bhumeshwar Chandanlal Pathode
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240360326
|
|
MR BHUMESHWAR CHANDANLAL PATHODE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Salekasa
|
MH-33-005-018-001/68
(BODHALBODI)
|
1833005000NRG24301120230743215
|
30/11/2023
|
Bhartlal B Bahekar
|
1833005WL027531
|
Bhartlal B Bahekar
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240360328
|
|
Mr. BHARATLAL BAJIRAO BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Salekasa
|
MH-33-005-030-001/859
(SONPURI)
|
1833005000NRG24301120230743217
|
30/11/2023
|
Kuwarlal Harichand Mahule
|
1833005WL027531
|
Kuwarlal Harichand Mahule
|
00051
|
MAHB0000554
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240360324
|
|
MR KUVARLAL HARICHAND MAHULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
5
|
Salekasa
|
MH-33-005-018-001/133
(BODHALBODI)
|
1833005000NRG24301120230743212
|
30/11/2023
|
Yogaraj Jiyalal Patle
|
1833005WL027531
|
Yogaraj Jiyalal Patle
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240360327
|
|
YOGRAJ JIYALAL PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
Salekasa
|
MH-33-005-019-002/693
(GIROLA)
|
1833005000NRG24301120230743216
|
30/11/2023
|
Natthuji Sitaram Khursunge
|
1833005WL027531
|
Natthuji Sitaram Khursunge
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240360325
|
|
Mr. NATTHU SITARAM KURSUNGE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Salekasa
|
MH-33-005-034-002/239
(BAMNI)
|
1833005000NRG24301120230743218
|
30/11/2023
|
Harakram Badu Damahe
|
1833005WL027531
|
Harakram Badu Damahe
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240360330
|
|
Mr. HARAKRAM BARU DAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12032
|
12032
|
|
|
|
|
|
|
|