|
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
|
BHADGAON
|
MH-08-010-044-001/386
(WADE)
|
1808010000NRG24061220230262130
|
06/12/2023
|
Prakash Kailas Mahajan
|
1808010WL037073
|
Prakash Kailas Mahajan
|
00051
|
MAHB0000012
|
819
|
819
|
Processed
|
01/02/2024
|
|
A031240166400
|
|
PRAKASH KAILAS MAHAJAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
BHADGAON
|
MH-08-010-044-001/330
(WADE)
|
1808010000NRG24061220230262124
|
06/12/2023
|
Bhila Kashinath Mahajan
|
1808010WL037073
|
Bhila Kashinath Mahajan
|
00415
|
SBIN0011153
|
819
|
819
|
Processed
|
01/02/2024
|
|
A031240166401
|
|
MR BHILA KASHINATH MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHADGAON
|
MH-08-010-044-001/330
(WADE)
|
1808010000NRG24061220230262125
|
06/12/2023
|
Priyanka Bhila Mahajan
|
1808010WL037073
|
Priyanka Bhila Mahajan
|
00415
|
SBIN0011153
|
819
|
819
|
Processed
|
01/02/2024
|
|
A031240166399
|
|
MRS PRIYANKA BHILA MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHADGAON
|
MH-08-010-044-001/412
(WADE)
|
1808010000NRG24061220230262131
|
06/12/2023
|
ADHAR M MALI
|
1808010WL037073
|
ADHAR M MALI
|
00415
|
SBIN0011153
|
819
|
819
|
Processed
|
01/02/2024
|
|
A031240166402
|
|
MR ADHAR MOTIRAM MALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHADGAON
|
MH-08-010-044-001/571
(WADE)
|
1808010000NRG24061220230262135
|
06/12/2023
|
Savita Somnath Mahajan
|
1808010WL037073
|
Savita Somnath Mahajan
|
00415
|
SBIN0011153
|
273
|
273
|
Processed
|
01/02/2024
|
|
A031240166398
|
|
Miss. Savita Somnath Mahajan
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BHADGAON
|
MH-08-010-044-001/571
(WADE)
|
1808010000NRG24061220230262134
|
06/12/2023
|
Somnath Sitaram Mahajan
|
1808010WL037073
|
Somnath Sitaram Mahajan
|
00415
|
SBIN0011153
|
273
|
273
|
Processed
|
01/02/2024
|
|
A031240166397
|
|
SOMNATH SITARAM MAHAJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
7
|
BHADGAON
|
MH-08-010-044-001/478
(WADE)
|
1808010000NRG24061220230262133
|
06/12/2023
|
DINESH BHIKAN PATIL
|
1808010WL037073
|
DINESH BHIKAN PATIL
|
00468
|
UBIN0570877
|
273
|
273
|
Processed
|
01/02/2024
|
|
A031240166403
|
|
DINESH BHIKAN PATIL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|