|
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
|
NEVASA
|
MH-09-004-012-001/294
(Bhende Bk.)
|
1809004000NRG24230220240390079
|
23/02/2024
|
MANDA VASANT JAGTAP
|
1809004WL059564
|
MANDA VASANT JAGTAP
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0716573463
|
|
MANDA VASANT JAGTAP
|
BANK OF BARODA(606985)
|
|
2
|
NEVASA
|
MH-09-004-012-001/984
(Bhende Bk.)
|
1809004000NRG24230220240390080
|
23/02/2024
|
SUGANDHA HANUMANT GAIKWAD
|
1809004WL059564
|
SUGANDHA HANUMANT GAIKWAD
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0716573462
|
|
SUGANDA AYELLAPPA SHELKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
NEVASA
|
MH-09-004-106-001/470
(Ustal Dumala)
|
1809004000NRG24230220240390089
|
23/02/2024
|
SHIVAJI KHANDERAO WAGH
|
1809004WL059567
|
SHIVAJI KHANDERAO WAGH
|
00045
|
BARB0VADAHM
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0716573461
|
|
SHIVAJI KHANDERAV WA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
NEVASA
|
MH-09-004-012-001/293
(Bhende Bk.)
|
1809004000NRG24230220240390078
|
23/02/2024
|
GUFABAI NAMDEV JAGTAP
|
1809004WL059564
|
GUFABAI NAMDEV JAGTAP
|
00051
|
MAHB0000607
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0716573459
|
|
GUMFABAI NAMDEV JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
NEVASA
|
MH-09-004-106-001/429
(Ustal Dumala)
|
1809004000NRG24230220240390088
|
23/02/2024
|
Usha Santosh Auti
|
1809004WL059567
|
Usha Santosh Auti
|
00089
|
CBIN0280676
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0716573460
|
|
Mrs. Usha Santosh Auti
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NEVASA
|
MH-09-004-106-001/470
(Ustal Dumala)
|
1809004000NRG24230220240390090
|
23/02/2024
|
MANDA SHIVAJI WAGH
|
1809004WL059567
|
MANDA SHIVAJI WAGH
|
00089
|
CBIN0280676
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0716573458
|
|
Mrs. MANDA SHIVAJI WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
7
|
NEVASA
|
MH-09-004-012-001/155
(Bhende Bk.)
|
1809004000NRG24230220240390077
|
23/02/2024
|
SAVITA SONA SONAWANE
|
1809004WL059564
|
SAVITA SONA SONAWANE
|
00415
|
SBIN0013535
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0716573457
|
|
MS SAVITA SONA SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13377
|
13377
|
|
|
|
|
|
|
|