|
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
|
MALSHIRAS
|
MH-13-009-023-001/70800130
(FALAWANI)
|
1813009000NRG24071120230088237
|
07/11/2023
|
SOMANATH TANAJI AWATADE
|
1813009WL011641
|
SOMANATH TANAJI AWATADE
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184413678
|
|
SOMANATH TANAJI AWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALSHIRAS
|
MH-13-009-023-001/729
(FALAWANI)
|
1813009000NRG24071120230088240
|
07/11/2023
|
NIKHIL DADASAHEB AWATADE
|
1813009WL011641
|
NIKHIL DADASAHEB AWATADE
|
00048
|
BKID0000703
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184413676
|
|
NIKHIL DADASAHEB AWATADE
|
BANK OF INDIA(508505)
|
|
3
|
MALSHIRAS
|
MH-13-009-023-001/729
(FALAWANI)
|
1813009000NRG24071120230088238
|
07/11/2023
|
SUREKHA DADASAHEB AWATADE
|
1813009WL011641
|
SUREKHA DADASAHEB AWATADE
|
00048
|
BKID0000703
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184413675
|
|
SUREKHA DADASAHEB AWATADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
MALSHIRAS
|
MH-13-009-023-001/729
(FALAWANI)
|
1813009000NRG24071120230088239
|
07/11/2023
|
GANESH DADASAHEB AWATADE
|
1813009WL011641
|
GANESH DADASAHEB AWATADE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184413677
|
|
GANESH DADASAHEB AWATADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
MALSHIRAS
|
MH-13-009-078-001/435
(KARUNDE)
|
1813009000NRG24071120230088270
|
07/11/2023
|
Akshay Ashok Rangat
|
1813009WL011644
|
Akshay Ashok Rangat
|
00168
|
ICIC0002136
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184413679
|
|
AKSHAY ASHOK RANGAT
|
ICICI BANK LTD(508534)
|
|
6
|
MALSHIRAS
|
MH-13-009-078-001/435
(KARUNDE)
|
1813009000NRG24071120230088268
|
07/11/2023
|
Ashok Dnyandev Rangat
|
1813009WL011644
|
Ashok Dnyandev Rangat
|
00168
|
ICIC0002136
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184413680
|
|
ASHOK DNYANDEV RANGAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
7
|
MALSHIRAS
|
MH-13-009-011-001/16
(JALBHAVI)
|
1813009000NRG24071120230088249
|
07/11/2023
|
ANKUSH SADHU HIRAVE
|
1813009WL011643
|
ANKUSH SADHU HIRAVE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184413681
|
|
MR ANKUSH SADHU HIRAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|