|
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
|
PATAN
|
MH-11-009-226-001/204
(URUL)
|
1811009000NRG24201120230095572
|
20/11/2023
|
RANI RAHUL KAMBLE
|
1811009WL011804
|
RANI RAHUL KAMBLE
|
00051
|
MAHB0000256
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240335275
|
|
Miss. Rani Rahul Kambale
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PATAN
|
MH-11-009-226-001/255
(URUL)
|
1811009000NRG24201120230095573
|
20/11/2023
|
SANDESH DILIP KAMBLE
|
1811009WL011804
|
SANDESH DILIP KAMBLE
|
00051
|
MAHB0000256
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240335273
|
|
Mr. SANDESH DILIP KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PATAN
|
MH-11-009-226-001/255
(URUL)
|
1811009000NRG24201120230095574
|
20/11/2023
|
SMITA SANDESH KAMBALE
|
1811009WL011804
|
SMITA SANDESH KAMBALE
|
00051
|
MAHB0000256
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240335277
|
|
Mrs. SMITA SANDESH KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PATAN
|
MH-11-009-226-001/262
(URUL)
|
1811009000NRG24201120230095575
|
20/11/2023
|
Sarika Somanath Dabhade
|
1811009WL011804
|
Sarika Somanath Dabhade
|
00051
|
MAHB0000256
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240335274
|
|
Mrs. Sarika Somanath Dabhade
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PATAN
|
MH-11-009-226-001/297
(URUL)
|
1811009000NRG24201120230095576
|
20/11/2023
|
MAYA KHASHABA KAMBLE
|
1811009WL011804
|
MAYA KHASHABA KAMBLE
|
00051
|
MAHB0000256
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240335276
|
|
Mrs. MAYA KHASHABA KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PATAN
|
MH-11-009-226-001/303
(URUL)
|
1811009000NRG24201120230095577
|
20/11/2023
|
KIRAN KISAN KAMBLE
|
1811009WL011804
|
KIRAN KISAN KAMBLE
|
00051
|
MAHB0000256
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240335271
|
|
Mr. Kiran Kisan Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PATAN
|
MH-11-009-226-001/305
(URUL)
|
1811009000NRG24201120230095578
|
20/11/2023
|
Yuvraj Nivrutti Kamble
|
1811009WL011804
|
Yuvraj Nivrutti Kamble
|
00051
|
MAHB0000256
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240335272
|
|
YUVRAJ NAVURATI KAMBLE
|
ICICI BANK LTD(508534)
|
|
8
|
PATAN
|
MH-11-009-226-001/382
(URUL)
|
1811009000NRG24201120230095580
|
20/11/2023
|
shital abhijit kamble
|
1811009WL011804
|
shital abhijit kamble
|
00051
|
MAHB0000256
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240335270
|
|
Mrs. Shital Abhijit Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
PATAN
|
MH-11-009-226-001/171
(URUL)
|
1811009000NRG24201120230095571
|
20/11/2023
|
DHAIRYASHIL RAGHUNATH KAMBLE
|
1811009WL011804
|
DHAIRYASHIL RAGHUNATH KAMBLE
|
00415
|
SBIN0018274
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240335269
|
|
MR DHAIRYASHIL RAGHUNATH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15015
|
15015
|
|
|
|
|
|
|
|