|
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
|
SHRIGONDA
|
MH-09-009-068-003/915
(Adhalgaon)
|
1809009000NRG24150120240332727
|
17/01/2024
|
Ganesh Digambar More
|
1809009WL052176
|
Ganesh Digambar More
|
00048
|
BKID0000668
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240033583
|
|
Mr. GANESH DIGAMBAR MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
SHRIGONDA
|
MH-09-009-072-001/230
(Hiradgaon)
|
1809009000NRG24160120240332935
|
17/01/2024
|
Mahadev Baba More
|
1809009WL052209
|
Mahadev Baba More
|
00078
|
CNRB0005411
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240033584
|
|
MHALA BABA MORE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
SHRIGONDA
|
MH-09-009-068-003/296
(Adhalgaon)
|
1809009000NRG24150120240332722
|
17/01/2024
|
Ravindra Baban Doke
|
1809009WL052176
|
Ravindra Baban Doke
|
00089
|
CBIN0282398
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240033588
|
|
MR RAVINDRA BABAN DOKE
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHRIGONDA
|
MH-09-009-068-003/298
(Adhalgaon)
|
1809009000NRG24150120240332723
|
17/01/2024
|
Baban Bapu Misal
|
1809009WL052176
|
Baban Bapu Misal
|
00089
|
CBIN0282398
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240033585
|
|
Mrs. TULSABAI BABAN MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHRIGONDA
|
MH-09-009-068-003/298
(Adhalgaon)
|
1809009000NRG24150120240332724
|
17/01/2024
|
Subhash Baban Misal
|
1809009WL052176
|
Subhash Baban Misal
|
00089
|
CBIN0282398
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240033586
|
|
MR SUBHASH BABAN MISAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
6
|
SHRIGONDA
|
MH-09-009-046-001/254
(Taradgavhan)
|
1809009000NRG24150120240332638
|
17/01/2024
|
Sitaram Gangadhar Berad
|
1809009WL052166
|
Sitaram Gangadhar Berad
|
00354
|
PUNB0375700
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240033587
|
|
RADHIKA SITARAM BERAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
SHRIGONDA
|
MH-09-009-068-003/407
(Adhalgaon)
|
1809009000NRG24150120240332725
|
17/01/2024
|
Nilesh Ashok Gugale
|
1809009WL052176
|
Nilesh Ashok Gugale
|
00415
|
SBIN0000295
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240033581
|
|
Mr. NILESH ASHOK GUGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHRIGONDA
|
MH-09-009-068-003/407
(Adhalgaon)
|
1809009000NRG24150120240332726
|
17/01/2024
|
Puja Nilesh Gugale
|
1809009WL052176
|
Puja Nilesh Gugale
|
00415
|
SBIN0000295
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240033582
|
|
PUJA NILESH GUGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
9
|
SHRIGONDA
|
MH-09-009-072-001/230
(Hiradgaon)
|
1809009000NRG24160120240332936
|
17/01/2024
|
Sangita Zumbar More
|
1809009WL052209
|
Sangita Zumbar More
|
00415
|
SBIN0007741
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240033589
|
|
MRS SANGITA ZUMBAR MORE
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHRIGONDA
|
MH-09-009-072-001/242
(Hiradgaon)
|
1809009000NRG24160120240332937
|
17/01/2024
|
Valhabai Dattu Ghunte
|
1809009WL052209
|
Valhabai Dattu Ghunte
|
00415
|
SBIN0007741
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240033580
|
|
MISS VALHABAI DATTU GHUTE
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHRIGONDA
|
MH-09-009-072-001/553
(Hiradgaon)
|
1809009000NRG24160120240332938
|
17/01/2024
|
Jagannath Bala More
|
1809009WL052209
|
Jagannath Bala More
|
00415
|
SBIN0007741
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240033579
|
|
SHRI JAGANNATH BALA MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17472
|
17472
|
|
|
|
|
|
|
|