|
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
|
GADHINGLAJ
|
MH-14-006-030-001/109
(Hebal Ka.Nul)
|
1814006000NRG24060220240067033
|
06/02/2024
|
Basavraj Babu Shirgave
|
1814006WL010572
|
Basavraj Babu Shirgave
|
00045
|
BARB0GADHIN
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240505579
|
|
BASVARAJ BABU SHIRGA
|
BANK OF BARODA(606985)
|
|
2
|
GADHINGLAJ
|
MH-14-006-030-001/588
(Hebal Ka.Nul)
|
1814006000NRG24060220240067038
|
06/02/2024
|
Shanta Annasaheb Hunchale
|
1814006WL010573
|
Shanta Annasaheb Hunchale
|
00045
|
BARB0GADHIN
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240505578
|
|
SHANTA ANNASAHEB HUNCHYALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
GADHINGLAJ
|
MH-14-006-030-001/115
(Hebal Ka.Nul)
|
1814006000NRG24060220240067036
|
06/02/2024
|
Ramapa Babu Kurane
|
1814006WL010572
|
Ramapa Babu Kurane
|
00048
|
BKID0000926
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240505573
|
|
RAMAPA BABU KURANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
GADHINGLAJ
|
MH-14-006-030-001/298
(Hebal Ka.Nul)
|
1814006000NRG24060220240067030
|
06/02/2024
|
Vimal Suresh Naik
|
1814006WL010571
|
Vimal Suresh Naik
|
00078
|
CNRB0002579
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240505575
|
|
VIMAL SURESH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GADHINGLAJ
|
MH-14-006-030-001/866
(Hebal Ka.Nul)
|
1814006000NRG24060220240067032
|
06/02/2024
|
Bharti Santoshkumar Gavali
|
1814006WL010571
|
Bharti Santoshkumar Gavali
|
00078
|
CNRB0002579
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240505574
|
|
BHARTI SANTOSHKUMAR GAVALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
GADHINGLAJ
|
MH-14-006-030-001/866
(Hebal Ka.Nul)
|
1814006000NRG24060220240067031
|
06/02/2024
|
Santoshkumar Shankarrao Gavali
|
1814006WL010571
|
Santoshkumar Shankarrao Gavali
|
00127
|
FDRL0001656
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240505582
|
|
SANTOSHKUMAR SHANKARRAO GAVALI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
GADHINGLAJ
|
MH-14-006-030-001/588
(Hebal Ka.Nul)
|
1814006000NRG24060220240067039
|
06/02/2024
|
Ramesh Annappa Hunchale
|
1814006WL010573
|
Ramesh Annappa Hunchale
|
00165
|
IBKL0001174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240505576
|
|
MS RAMESH ANNAPPA HUNCHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
GADHINGLAJ
|
MH-14-006-030-001/112
(Hebal Ka.Nul)
|
1814006000NRG24060220240067034
|
06/02/2024
|
Kumar Shankar Kurane
|
1814006WL010572
|
Kumar Shankar Kurane
|
00415
|
SBIN0000517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240505577
|
|
MR KUMAR SHANKAR KURANE
|
STATE BANK OF INDIA(508548)
|
|
9
|
GADHINGLAJ
|
MH-14-006-030-001/588
(Hebal Ka.Nul)
|
1814006000NRG24060220240067037
|
06/02/2024
|
Annasaheb Kempanna Hunchale
|
1814006WL010573
|
Annasaheb Kempanna Hunchale
|
00415
|
SBIN0000517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240505583
|
|
MR ANNASAHEB KEMPANNA HUNCHALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
GADHINGLAJ
|
MH-14-006-030-001/780
(Hebal Ka.Nul)
|
1814006000NRG24060220240067040
|
06/02/2024
|
Irappa Bhimappa Basarge
|
1814006WL010573
|
Irappa Bhimappa Basarge
|
00415
|
SBIN0000517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240505580
|
|
MR IRAPPA BHIMAPPA BASARGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
11
|
GADHINGLAJ
|
MH-14-006-030-001/298
(Hebal Ka.Nul)
|
1814006000NRG24060220240067029
|
06/02/2024
|
Suresh Lagama Naik
|
1814006WL010571
|
Suresh Lagama Naik
|
00468
|
UBIN0537691
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240505581
|
|
SURESH LAGAMA NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
GADHINGLAJ
|
MH-14-006-030-001/112
(Hebal Ka.Nul)
|
1814006000NRG24060220240067035
|
06/02/2024
|
Laxmi Ramesh Kurane
|
1814006WL010572
|
Laxmi Ramesh Kurane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240505572
|
|
LAXMI RAMESH KURANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|