|
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
|
SAWANTWADI
|
MH-05-006-028-001/828
(KOLGAON)
|
1805006000NRG25110620240028795
|
11/06/2024
|
Gajanan Sakharam Patil
|
1805006WL003990
|
Gajanan Sakharam Patil
|
00415
|
SBIN0000476
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241438858
|
|
MR GAJANAN SAKHARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAWANTWADI
|
MH-05-006-028-001/828
(KOLGAON)
|
1805006000NRG25110620240028797
|
11/06/2024
|
Sakharam Gajanan Patil
|
1805006WL003990
|
Sakharam Gajanan Patil
|
00415
|
SBIN0000476
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241438857
|
|
PATIL SAKHARAM GAJANAN
|
SARASWAT BANK(652150)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
3
|
SAWANTWADI
|
MH-05-006-028-001/255
(KOLGAON)
|
1805006000NRG25110620240028794
|
11/06/2024
|
Harshada Harishchandra Patil
|
1805006WL003990
|
Harshada Harishchandra Patil
|
00468
|
UBIN0537772
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241438859
|
|
HARSHADA HARISHCHANDRA PATIL
|
UNION BANK OF INDIA(508500)
|
|
4
|
SAWANTWADI
|
MH-05-006-028-001/828
(KOLGAON)
|
1805006000NRG25110620240028796
|
11/06/2024
|
Sujata Gajanan Patil
|
1805006WL003990
|
Sujata Gajanan Patil
|
00468
|
UBIN0537772
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241438860
|
|
SUJATA GAJANAN PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
5
|
SAWANTWADI
|
MH-05-006-023-001/173
(SANGELI)
|
1805006000NRG25110620240028802
|
11/06/2024
|
SMT Mestry Suvarna Sudan
|
1805006WL003992
|
SMT Mestry Suvarna Sudan
|
00770
|
SIDC0001026
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241438854
|
|
MESTRY SUVARNA SUDAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
6
|
SAWANTWADI
|
MH-05-006-023-001/597
(SANGELI)
|
1805006000NRG25110620240028803
|
11/06/2024
|
Shri Mestry Umesh Suresh
|
1805006WL003992
|
Shri Mestry Umesh Suresh
|
00770
|
SIDC0001026
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241438853
|
|
MR UMESH SURESH MESTRY
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAWANTWADI
|
MH-05-006-023-001/597
(SANGELI)
|
1805006000NRG25110620240028804
|
11/06/2024
|
SMT Mestry Aakansha Umesh
|
1805006WL003992
|
SMT Mestry Aakansha Umesh
|
00770
|
SIDC0001026
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229241438856
|
|
AAKANSHA UMESH MESTRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAWANTWADI
|
MH-05-006-023-001/597
(SANGELI)
|
1805006000NRG25110620240028805
|
11/06/2024
|
SMTMestry Sunita Suresh
|
1805006WL003992
|
SMTMestry Sunita Suresh
|
00770
|
SIDC0001026
|
1782
|
1782
|
Processed
|
17/08/2024
|
|
A229241438855
|
|
SUNITA SURESH MESTRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14256
|
14256
|
|
|
|
|
|
|
|