|
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-09-009-043-001/18
(Kamthi)
|
1809009000NRG24301120230273939
|
06/12/2023
|
Jayashri Arun Bhise
|
1809009WL043565
|
Jayashri Arun Bhise
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
07/12/2023
|
|
8339192517
|
|
Ms. JAYASHRI ARUN BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHRIGONDA
|
MH-09-009-043-001/193
(Kamthi)
|
1809009000NRG24301120230273940
|
06/12/2023
|
Nandabai Bapu Shinde
|
1809009WL043565
|
Nandabai Bapu Shinde
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
07/12/2023
|
|
8339192513
|
|
Mrs. NANDABAI BAPU SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHRIGONDA
|
MH-09-009-043-001/64
(Kamthi)
|
1809009000NRG24301120230274000
|
06/12/2023
|
Navnath Sambhaji Shinde
|
1809009WL043584
|
Navnath Sambhaji Shinde
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
07/12/2023
|
|
8339192520
|
|
Mr. NAVNATH SAMBHAJI SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHRIGONDA
|
MH-09-009-043-001/64
(Kamthi)
|
1809009000NRG24301120230274002
|
06/12/2023
|
Shivaji Sambhaji Shinde
|
1809009WL043584
|
Shivaji Sambhaji Shinde
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
07/12/2023
|
|
8339192514
|
|
Mr. SHIVAJI SAMBHAJI SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHRIGONDA
|
MH-09-009-043-001/64
(Kamthi)
|
1809009000NRG24301120230274003
|
06/12/2023
|
Surekha Shivaji Shinde
|
1809009WL043584
|
Surekha Shivaji Shinde
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
07/12/2023
|
|
8339192516
|
|
Ms. SUREKHA SHIVAJI SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
6
|
SHRIGONDA
|
MH-09-009-085-001/19
(Pedagaon)
|
1809009000NRG24301120230273934
|
06/12/2023
|
RAKHNABAI DNYANDEV ZITE
|
1809009WL043564
|
RAKHNABAI DNYANDEV ZITE
|
00415
|
SBIN0016149
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192518
|
|
MRS RAKHMABAI DNYANDEV ZITE
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHRIGONDA
|
MH-09-009-085-001/846
(Pedagaon)
|
1809009000NRG24301120230273927
|
06/12/2023
|
Poonam Ravindra Divate
|
1809009WL043562
|
Poonam Ravindra Divate
|
00415
|
SBIN0016149
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192519
|
|
MRS POONAM RAVINDRA DIVTE
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHRIGONDA
|
MH-09-009-085-001/965
(Pedagaon)
|
1809009000NRG24301120230273938
|
06/12/2023
|
RAMCHANDRA YOGIRAJ ZITE
|
1809009WL043564
|
RAMCHANDRA YOGIRAJ ZITE
|
00415
|
SBIN0016149
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192515
|
|
RAMCHANDRA YOGIRAJ ZITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14469
|
14469
|
|
|
|
|
|
|
|