|
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-09-004-044-001/415
(Kukana)
|
1809004000NRG24210320240449482
|
21/03/2024
|
Ramadas Bajirav Raut
|
1809004WL066985
|
Ramadas Bajirav Raut
|
00051
|
MAHB0000607
|
735
|
735
|
Processed
|
25/04/2024
|
|
A115242939252
|
|
MR RAMDAS BAJIRAV RAUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
NEVASA
|
MH-09-004-044-001/611
(Kukana)
|
1809004000NRG24210320240449487
|
21/03/2024
|
RAVINDRA VITTHAL UNDE
|
1809004WL066985
|
RAVINDRA VITTHAL UNDE
|
00051
|
MAHB0000607
|
735
|
735
|
Processed
|
25/04/2024
|
|
A115242939260
|
|
MR RAVINDRA VITTHAL UNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
NEVASA
|
MH-09-004-044-001/269
(Kukana)
|
1809004000NRG24210320240449481
|
21/03/2024
|
ASHA KISHOR PUND
|
1809004WL066985
|
ASHA KISHOR PUND
|
00415
|
SBIN0013535
|
735
|
735
|
Processed
|
25/04/2024
|
|
A115242939257
|
|
MRS ASHA KISHOR PUND
|
STATE BANK OF INDIA(508548)
|
|
4
|
NEVASA
|
MH-09-004-044-001/269
(Kukana)
|
1809004000NRG24210320240449480
|
21/03/2024
|
KISHOR BHAGVAN PUND
|
1809004WL066985
|
KISHOR BHAGVAN PUND
|
00415
|
SBIN0013535
|
735
|
735
|
Processed
|
25/04/2024
|
|
A115242939254
|
|
MR KISHOR BHAGVAN PUND
|
STATE BANK OF INDIA(508548)
|
|
5
|
NEVASA
|
MH-09-004-044-001/439
(Kukana)
|
1809004000NRG24210320240449483
|
21/03/2024
|
NANDA UTTAM DEVDHE
|
1809004WL066985
|
NANDA UTTAM DEVDHE
|
00415
|
SBIN0013535
|
735
|
735
|
Processed
|
25/04/2024
|
|
A115242939259
|
|
MRS NANDA UTTAM DEVADHE
|
STATE BANK OF INDIA(508548)
|
|
6
|
NEVASA
|
MH-09-004-044-001/47
(Kukana)
|
1809004000NRG24210320240449485
|
21/03/2024
|
SAVITA SUDHAKAR MHASKE
|
1809004WL066985
|
SAVITA SUDHAKAR MHASKE
|
00415
|
SBIN0013535
|
735
|
735
|
Processed
|
25/04/2024
|
|
A115242939256
|
|
MR SAVITA SUDHAKAR MHASKE
|
STATE BANK OF INDIA(508548)
|
|
7
|
NEVASA
|
MH-09-004-044-001/47
(Kukana)
|
1809004000NRG24210320240449484
|
21/03/2024
|
SUDHAKAR DASHARATH MHASKE
|
1809004WL066985
|
SUDHAKAR DASHARATH MHASKE
|
00415
|
SBIN0013535
|
735
|
735
|
Processed
|
25/04/2024
|
|
A115242939253
|
|
MR SUDHAKAR DASHRATH MHASKE
|
STATE BANK OF INDIA(508548)
|
|
8
|
NEVASA
|
MH-09-004-044-001/489
(Kukana)
|
1809004000NRG24210320240449486
|
21/03/2024
|
Ashvini Suresh Kachare
|
1809004WL066985
|
Ashvini Suresh Kachare
|
00415
|
SBIN0013535
|
735
|
735
|
Processed
|
25/04/2024
|
|
A115242939261
|
|
MRS ASHVINI SURESH KACHARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
NEVASA
|
MH-09-004-044-001/611
(Kukana)
|
1809004000NRG24210320240449488
|
21/03/2024
|
VINOD VITTHAL UNDE
|
1809004WL066985
|
VINOD VITTHAL UNDE
|
00415
|
SBIN0013535
|
735
|
735
|
Processed
|
25/04/2024
|
|
A115242939255
|
|
MR VINOD VITTHAL UNDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
NEVASA
|
MH-09-004-044-001/834
(Kukana)
|
1809004000NRG24210320240449489
|
21/03/2024
|
DIPALI RAVINDRA KACHARE
|
1809004WL066985
|
DIPALI RAVINDRA KACHARE
|
00415
|
SBIN0013535
|
735
|
735
|
Processed
|
25/04/2024
|
|
A115242939258
|
|
MRS DIPALI RAVINDRA KACHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7350
|
7350
|
|
|
|
|
|
|
|