|
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
|
PARANDA
|
MH-20-033-030-001/359
(JAKEPIMPARI)
|
1820033000NRG24220820230125104
|
22/08/2023
|
RAMESH AMBADAS BARASKAR
|
1820033WL011797
|
RAMESH AMBADAS BARASKAR
|
00127
|
FDRL0001636
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230073551
|
|
MR RAMESH AMBADAS BARASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PARANDA
|
MH-20-033-030-001/116
(JAKEPIMPARI)
|
1820033000NRG24220820230125099
|
22/08/2023
|
SHANTILING ABHIMAN LANDAGE
|
1820033WL011796
|
SHANTILING ABHIMAN LANDAGE
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230073556
|
|
MR SHANTIKUMAR ABHIMAN LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARANDA
|
MH-20-033-030-001/162
(JAKEPIMPARI)
|
1820033000NRG24220820230125101
|
22/08/2023
|
SACHIN MACHINDAR LANDAGE
|
1820033WL011796
|
SACHIN MACHINDAR LANDAGE
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230073555
|
|
MR SACHIN MACHHINDRA LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARANDA
|
MH-20-033-030-001/211
(JAKEPIMPARI)
|
1820033000NRG24220820230125110
|
22/08/2023
|
CHHAYA SHIVAJI LANDAGE
|
1820033WL011798
|
CHHAYA SHIVAJI LANDAGE
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230073563
|
|
MRS CHHAYA SHIVAJI LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARANDA
|
MH-20-033-030-001/211
(JAKEPIMPARI)
|
1820033000NRG24220820230125109
|
22/08/2023
|
SHIVAJI SUBRAV LANDAGE
|
1820033WL011798
|
SHIVAJI SUBRAV LANDAGE
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230073557
|
|
MR SHIVAJI SUBRAVA LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARANDA
|
MH-20-033-030-001/211
(JAKEPIMPARI)
|
1820033000NRG24220820230125112
|
22/08/2023
|
SONAL SUDHIR LANDAGE
|
1820033WL011798
|
SONAL SUDHIR LANDAGE
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230073552
|
|
Miss. Sonal Sudhir Landge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
PARANDA
|
MH-20-033-030-001/211
(JAKEPIMPARI)
|
1820033000NRG24220820230125111
|
22/08/2023
|
SUDHIR SHIVAJI LANDAGE
|
1820033WL011798
|
SUDHIR SHIVAJI LANDAGE
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230073554
|
|
MR SUDHIR SHIVAJI LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARANDA
|
MH-20-033-030-001/359
(JAKEPIMPARI)
|
1820033000NRG24220820230125105
|
22/08/2023
|
SAVITA RAMESH BARASKAR
|
1820033WL011797
|
SAVITA RAMESH BARASKAR
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230073562
|
|
MRS SAVITA RAMESH BARASKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARANDA
|
MH-20-033-030-001/359
(JAKEPIMPARI)
|
1820033000NRG24220820230125107
|
22/08/2023
|
VANDANA PRAVIN BARASKAR
|
1820033WL011797
|
VANDANA PRAVIN BARASKAR
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230073553
|
|
MRS VANDANA PRAVIN BARASKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARANDA
|
MH-20-033-030-001/37
(JAKEPIMPARI)
|
1820033000NRG24220820230125103
|
22/08/2023
|
BABASAHEB SADASHIV LANDAGE
|
1820033WL011796
|
BABASAHEB SADASHIV LANDAGE
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230073561
|
|
MR BABASAHEB SADASHIV LANDGE
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARANDA
|
MH-20-033-030-001/73
(JAKEPIMPARI)
|
1820033000NRG24220820230125108
|
22/08/2023
|
SUNIL AMBADAS GAMBHIRE
|
1820033WL011797
|
SUNIL AMBADAS GAMBHIRE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230073558
|
|
MR SUNIL AMBADAS GAMBHIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
12
|
PARANDA
|
MH-20-033-030-001/144
(JAKEPIMPARI)
|
1820033000NRG24220820230125100
|
22/08/2023
|
MAHADEV DHARMA BARASKAR
|
1820033WL011796
|
MAHADEV DHARMA BARASKAR
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230073564
|
|
MR MAHADEV DHARMA BARASKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARANDA
|
MH-20-033-030-001/214
(JAKEPIMPARI)
|
1820033000NRG24220820230125102
|
22/08/2023
|
SHAHAJI MADHUKAR LANDAGE
|
1820033WL011796
|
SHAHAJI MADHUKAR LANDAGE
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230073560
|
|
Mr. Shahaji Madhukar Landage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
PARANDA
|
MH-20-033-030-001/296
(JAKEPIMPARI)
|
1820033000NRG24220820230125113
|
22/08/2023
|
ABHIJEET MADHUKAR BARASKAR
|
1820033WL011798
|
ABHIJEET MADHUKAR BARASKAR
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230073559
|
|
MR ABHIJIT MADHUKAR BARASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|