|
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
|
MALSHIRAS
|
MH-13-009-012-001/70800012
(BHAMBURDI)
|
1813009000NRG24120620230015367
|
12/06/2023
|
sachin tukaram javir
|
1813009WL002299
|
sachin tukaram javir
|
00048
|
BKID0000711
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230252889
|
|
SACHIN TUKARAM JAVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
MALSHIRAS
|
MH-13-009-072-001/70800134
(MANDAVE)
|
1813009000NRG24120620230015406
|
12/06/2023
|
Laxmi Raju Misal
|
1813009WL002305
|
Laxmi Raju Misal
|
00048
|
BKID0000720
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230252890
|
|
ADHIKAR GRAMSANSTHA MANDAVE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
MALSHIRAS
|
MH-13-009-012-001/70800162
(BHAMBURDI)
|
1813009000NRG24120620230015370
|
12/06/2023
|
maya bajrang javir
|
1813009WL002299
|
maya bajrang javir
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230252896
|
|
Mrs. MAYA BAJARANG JAVIR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
MALSHIRAS
|
MH-13-009-072-001/2062
(MANDAVE)
|
1813009000NRG24120620230015405
|
12/06/2023
|
SUNDARABAI RAMCHANDRA GAYAKAWAD
|
1813009WL002305
|
SUNDARABAI RAMCHANDRA GAYAKAWAD
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230252894
|
|
SUDRABAI RAMCHANDRA GAIKWAD
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
MALSHIRAS
|
MH-13-009-012-001/621
(BHAMBURDI)
|
1813009000NRG24120620230015366
|
12/06/2023
|
Swapnil Balu Popalbhat
|
1813009WL002299
|
Swapnil Balu Popalbhat
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230252895
|
|
Miss. SWAPNIL BALU POPALBHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
MALSHIRAS
|
MH-13-009-072-001/70800242
(MANDAVE)
|
1813009000NRG24120620230015408
|
12/06/2023
|
SHANKAR RAMCHANDRA GAIKWAD
|
1813009WL002305
|
SHANKAR RAMCHANDRA GAIKWAD
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230252893
|
|
MR SHANKAR RAMCHANDRA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
MALSHIRAS
|
MH-13-009-012-001/300
(BHAMBURDI)
|
1813009000NRG24120620230015365
|
12/06/2023
|
Kantabai Baban Waghmode
|
1813009WL002299
|
Kantabai Baban Waghmode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230252891
|
|
KANTABAI BABANRAO WAGHMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
MALSHIRAS
|
MH-13-009-045-001/244
(PURUNDAWADE)
|
1813009000NRG24120620230015387
|
12/06/2023
|
Anita Balbhim Karade
|
1813009WL002302
|
Anita Balbhim Karade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
A165230252897
|
|
ANITA BALBHIM KARADE
|
BANK OF INDIA(508505)
|
|
9
|
MALSHIRAS
|
MH-13-009-072-001/70800242
(MANDAVE)
|
1813009000NRG24120620230015409
|
12/06/2023
|
RUPALI SHANKAR GAIKWAD
|
1813009WL002305
|
RUPALI SHANKAR GAIKWAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230252892
|
|
RUPALI SHANKAR GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4812
|
4812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13548
|
13548
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MALSHIRAS
|
MH1813009999_120623APB_FTO_64813
|
Bank of India
|
BKID0000711
|
MALSIRAS
|
1092
|
|
2
|
MALSHIRAS
|
MH1813009999_120623APB_FTO_64813
|
Bank of India
|
BKID0000720
|
NATEPUTE
|
1092
|
|
3
|
MALSHIRAS
|
MH1813009999_120623APB_FTO_64813
|
Bank of Maharastra
|
MAHB0001838
|
MALSHIRAS
|
1638
|
|
4
|
MALSHIRAS
|
MH1813009999_120623APB_FTO_64813
|
Indian Overseas Bank
|
IOBA0003752
|
NATEPUTE
|
1638
|
|
5
|
MALSHIRAS
|
MH1813009999_120623APB_FTO_64813
|
State Bank of India
|
SBIN0011516
|
MALSHIRAS
|
1638
|
|
6
|
MALSHIRAS
|
MH1813009999_120623APB_FTO_64813
|
State Bank of India
|
SBIN0012684
|
NATEPUTE
|
1638
|
|
7
|
MALSHIRAS
|
MH1813009999_120623APB_FTO_64813
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
Malshiras
|
3174
|
|
8
|
MALSHIRAS
|
MH1813009999_120623APB_FTO_64813
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
Natepute
|
1638
|