|
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
|
HAVELI
|
MH-10-002-043-001/100
(DONGERGAON)
|
1810002000NRG24180320240095566
|
18/03/2024
|
DASHRATH SHIVAJI KAMTHE
|
1810002WL021171
|
DASHRATH SHIVAJI KAMTHE
|
00051
|
MAHB0000717
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240165510
|
|
Mr. DASHRATH SHIVAJI KAMTHE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
HAVELI
|
MH-10-002-043-001/100
(DONGERGAON)
|
1810002000NRG24180320240095568
|
18/03/2024
|
Sarthak Dashrath Kamathe
|
1810002WL021171
|
Sarthak Dashrath Kamathe
|
00051
|
MAHB0000717
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240165513
|
|
Mr. Sarthak Dashrath Kamathe
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
HAVELI
|
MH-10-002-043-001/100
(DONGERGAON)
|
1810002000NRG24180320240095567
|
18/03/2024
|
SUJATA DASHRATH KAMTHE
|
1810002WL021171
|
SUJATA DASHRATH KAMTHE
|
00051
|
MAHB0000717
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240165514
|
|
Mrs. SUJATA DASHRATH KAMTHE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
HAVELI
|
MH-10-002-043-001/102
(DONGERGAON)
|
1810002000NRG24180320240095569
|
18/03/2024
|
ARJUN SHIVAJI KAMTHE
|
1810002WL021171
|
ARJUN SHIVAJI KAMTHE
|
00051
|
MAHB0000717
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240165508
|
|
Mr. ARJUN SHIVAJI KAMTHE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
HAVELI
|
MH-10-002-043-001/110
(DONGERGAON)
|
1810002000NRG24180320240095571
|
18/03/2024
|
KAMATHE BHARAT SHIVAJI
|
1810002WL021171
|
KAMATHE BHARAT SHIVAJI
|
00051
|
MAHB0000717
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240165509
|
|
Mr. BHARAT SHIVAJI KAMTHE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
HAVELI
|
MH-10-002-043-001/45
(DONGERGAON)
|
1810002000NRG24180320240095572
|
18/03/2024
|
SACHIN PANDURANG GAIKWAD
|
1810002WL021171
|
SACHIN PANDURANG GAIKWAD
|
00051
|
MAHB0000717
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240165512
|
|
GAIKWAD SACHIN PANDURANG
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
HAVELI
|
MH-10-002-043-001/102
(DONGERGAON)
|
1810002000NRG24180320240095570
|
18/03/2024
|
ONKAR ARJUN KAMTHE
|
1810002WL021171
|
ONKAR ARJUN KAMTHE
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240165511
|
|
ONKAR ARJUN KAMTHE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
HAVELI
|
MH-10-002-043-001/46
(DONGERGAON)
|
1810002000NRG24180320240095573
|
18/03/2024
|
Vishal Uttam Gayakwad
|
1810002WL021171
|
Vishal Uttam Gayakwad
|
1143
|
MAHG0004615
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240165515
|
|
VISHAL UTTAM GAYAKWAD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|