|
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
|
Bhoom
|
MH-20-031-023-001/556
(DEVLALI)
|
1820031000NRG24120720230068272
|
12/07/2023
|
AASAHABAI TANAJI KADAM
|
1820031WL006059
|
AASAHABAI TANAJI KADAM
|
00048
|
BKID0000648
|
1300
|
1300
|
Processed
|
13/07/2023
|
|
3375508791
|
|
AASHABAI KADAM
|
BANK OF INDIA(508505)
|
|
2
|
Bhoom
|
MH-20-031-023-001/556
(DEVLALI)
|
1820031000NRG24120720230068267
|
12/07/2023
|
DHANAJI HANUMANT KADAM
|
1820031WL006059
|
DHANAJI HANUMANT KADAM
|
00048
|
BKID0000648
|
1300
|
1300
|
Processed
|
13/07/2023
|
|
3375508790
|
|
DHANAJI HANUMANT KADAM
|
BANK OF INDIA(508505)
|
|
3
|
Bhoom
|
MH-20-031-023-001/556
(DEVLALI)
|
1820031000NRG24120720230068269
|
12/07/2023
|
HANUMANT SOPAN KADAM
|
1820031WL006059
|
HANUMANT SOPAN KADAM
|
00048
|
BKID0000648
|
1300
|
1300
|
Processed
|
13/07/2023
|
|
3375508792
|
|
HANUMANT SOPAN KADAM
|
BANK OF INDIA(508505)
|
|
4
|
Bhoom
|
MH-20-031-023-001/556
(DEVLALI)
|
1820031000NRG24120720230068270
|
12/07/2023
|
RATAN HANUMANT KADAM
|
1820031WL006059
|
RATAN HANUMANT KADAM
|
00048
|
BKID0000648
|
1300
|
1300
|
Processed
|
13/07/2023
|
|
3375508789
|
|
RATAN HANUMANT KADAM
|
BANK OF INDIA(508505)
|
|
5
|
Bhoom
|
MH-20-031-023-001/556
(DEVLALI)
|
1820031000NRG24120720230068271
|
12/07/2023
|
TANAJI HANUMANT KADAM
|
1820031WL006059
|
TANAJI HANUMANT KADAM
|
00048
|
BKID0000648
|
1300
|
1300
|
Processed
|
13/07/2023
|
|
3375508794
|
|
TANAJI HANUMANT KADAM
|
BANK OF INDIA(508505)
|
|
6
|
Bhoom
|
MH-20-031-023-001/556
(DEVLALI)
|
1820031000NRG24120720230068268
|
12/07/2023
|
URMILA DHANAJI KADAM
|
1820031WL006059
|
URMILA DHANAJI KADAM
|
00048
|
BKID0000648
|
1300
|
1300
|
Processed
|
13/07/2023
|
|
3375508793
|
|
URMILA DHANAJI KADAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
7
|
Bhoom
|
MH-20-031-021-001/15
(DANDEGAON)
|
1820031000NRG24120720230069149
|
12/07/2023
|
MADHURI GANESH BHOGIL
|
1820031WL006200
|
MADHURI GANESH BHOGIL
|
00051
|
MAHB0000687
|
1300
|
1300
|
Processed
|
13/07/2023
|
|
3375508798
|
|
Mrs. Madhuri Ganesh Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
8
|
Bhoom
|
MH-20-031-083-001/13
(WAREWADGAON ( KASARI))
|
1820031000NRG24120720230068323
|
12/07/2023
|
PRIYANKA DADASAHEB PATULE
|
1820031WL006069
|
PRIYANKA DADASAHEB PATULE
|
00415
|
SBIN0011447
|
1300
|
1300
|
Processed
|
13/07/2023
|
|
3375508800
|
|
MRS PREMA DADASAHEB PATULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
9
|
Bhoom
|
MH-20-031-083-001/1
(WAREWADGAON ( KASARI))
|
1820031000NRG24120720230068351
|
12/07/2023
|
RATAN RAVINDRA RAUT
|
1820031WL006075
|
RATAN RAVINDRA RAUT
|
00415
|
SBIN0020042
|
1300
|
1300
|
Processed
|
13/07/2023
|
|
3375508795
|
|
MS RATAN RAVINDRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bhoom
|
MH-20-031-083-001/13
(WAREWADGAON ( KASARI))
|
1820031000NRG24120720230068324
|
12/07/2023
|
NISHANT DADASAHEB PATULE
|
1820031WL006069
|
NISHANT DADASAHEB PATULE
|
00415
|
SBIN0020042
|
1300
|
1300
|
Processed
|
13/07/2023
|
|
3375508799
|
|
MR NISHANT DADARAO PATULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
11
|
Bhoom
|
MH-20-031-083-001/1
(WAREWADGAON ( KASARI))
|
1820031000NRG24120720230068350
|
12/07/2023
|
SAMADHAN ROHIDAS RAUT
|
1820031WL006075
|
SAMADHAN ROHIDAS RAUT
|
1143
|
MAHG0004433
|
1300
|
1300
|
Processed
|
13/07/2023
|
|
3375508796
|
|
MR SAMADHAN ROHODAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bhoom
|
MH-20-031-083-001/13
(WAREWADGAON ( KASARI))
|
1820031000NRG24120720230068325
|
12/07/2023
|
GITA NISHANT PATULE
|
1820031WL006069
|
GITA NISHANT PATULE
|
1143
|
MAHG0004433
|
1300
|
1300
|
Processed
|
13/07/2023
|
|
3375508797
|
|
MS GITA HIVARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|