|
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
|
MUKHED
|
MH-19-007-145-001/216
(TANDALI)
|
1819007000NRG23261220220367391
|
26/12/2022
|
chendrkat maroti wadje
|
1819007WL040326
|
chendrkat maroti wadje
|
00089
|
CBIN0283054
|
1440
|
1440
|
Processed
|
27/12/2022
|
|
7423348343
|
|
Mr. WADJE CHANDRAPRAKASH MAROTI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MUKHED
|
MH-19-007-145-001/216
(TANDALI)
|
1819007000NRG23261220220367392
|
26/12/2022
|
sheshikant chendrkat wadje
|
1819007WL040326
|
sheshikant chendrkat wadje
|
00089
|
CBIN0283054
|
1440
|
1440
|
Processed
|
27/12/2022
|
|
7423348344
|
|
Mrs. SHASHIKALA WADJE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MUKHED
|
MH-19-007-145-001/216
(TANDALI)
|
1819007000NRG23261220220367393
|
26/12/2022
|
TUKARAM CHANDRAKANT WADJE
|
1819007WL040326
|
TUKARAM CHANDRAKANT WADJE
|
00089
|
CBIN0283054
|
1440
|
1440
|
Processed
|
27/12/2022
|
|
7423348346
|
|
Mr. TUKARAM CHANDRAKANT WADJE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MUKHED
|
MH-19-007-145-001/270
(TANDALI)
|
1819007000NRG23261220220367395
|
26/12/2022
|
jaishri yogesh t wadje
|
1819007WL040326
|
jaishri yogesh t wadje
|
00089
|
CBIN0283054
|
1441
|
1441
|
Processed
|
27/12/2022
|
|
7423348347
|
|
Ms. Jayshri Yogesh Wadje
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MUKHED
|
MH-19-007-146-001/865
(HONAVDAJ)
|
1819007000NRG23261220220367421
|
26/12/2022
|
Savitrabai shesherao pawar
|
1819007WL040327
|
Savitrabai shesherao pawar
|
00089
|
CBIN0283054
|
1216
|
1216
|
Processed
|
27/12/2022
|
|
7423348345
|
|
SAWITRABAI SHESHERAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6977
|
6977
|
|
|
|
|
|
|
|
|
6
|
MUKHED
|
MH-19-007-146-001/865
(HONAVDAJ)
|
1819007000NRG23261220220367423
|
26/12/2022
|
KAILAS SHESHRAO PAWAR
|
1819007WL040327
|
KAILAS SHESHRAO PAWAR
|
00168
|
ICIC0000538
|
1216
|
1216
|
Processed
|
27/12/2022
|
|
7423348341
|
|
Mr. Kailash Shesherao Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
MUKHED
|
MH-19-007-146-001/865
(HONAVDAJ)
|
1819007000NRG23261220220367422
|
26/12/2022
|
VIKAS SHESHRAO PAWAR
|
1819007WL040327
|
VIKAS SHESHRAO PAWAR
|
00168
|
ICIC0000538
|
1216
|
1216
|
Processed
|
27/12/2022
|
|
7423348342
|
|
Mr. Vikas Shesherao Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2432
|
2432
|
|
|
|
|
|
|
|
|
8
|
MUKHED
|
MH-19-007-019-001/159
(YEVATI)
|
1819007000NRG23261220220365615
|
26/12/2022
|
Ganesh Madhav Firgwad
|
1819007WL040125
|
Ganesh Madhav Firgwad
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
27/12/2022
|
|
7423348348
|
|
MR GANPAT MADHAV PHIRANGAVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
9
|
MUKHED
|
MH-19-007-015-001/293
(UNDRI (P.M.))
|
1819007000NRG23241220220364824
|
26/12/2022
|
babu vitthal sul
|
1819007WL040072
|
babu vitthal sul
|
1143
|
MAHG0004166
|
1521
|
1521
|
Processed
|
27/12/2022
|
|
7423348349
|
|
SUL BABU VITHTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1521
|
1521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12722
|
12722
|
|
|
|
|
|
|
|