|
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
|
SANGOLE
|
MH-13-008-004-001/909
(CHINAKE)
|
1813008000NRG24130120240123984
|
16/01/2024
|
Sunil Balu Lade
|
1813008WL016109
|
Sunil Balu Lade
|
00048
|
BKID0000656
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723807
|
|
SUNIL BALU LADE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SANGOLE
|
MH-13-008-004-001/910
(CHINAKE)
|
1813008000NRG24130120240123977
|
16/01/2024
|
Vitthal Dattatray Misal
|
1813008WL016108
|
Vitthal Dattatray Misal
|
00048
|
BKID0000749
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723808
|
|
VITTHAL DATTATRAY MISAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
SANGOLE
|
MH-13-008-004-001/296
(CHINAKE)
|
1813008000NRG24130120240123975
|
16/01/2024
|
Dattaray Jalindar Misal
|
1813008WL016108
|
Dattaray Jalindar Misal
|
00051
|
MAHB0000817
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723809
|
|
Mr. DATTATRAY JALIDAR MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SANGOLE
|
MH-13-008-004-001/374
(CHINAKE)
|
1813008000NRG24130120240123980
|
16/01/2024
|
Laxman Rajaram Patil
|
1813008WL016109
|
Laxman Rajaram Patil
|
00051
|
MAHB0000817
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723810
|
|
LAXMAN RAJARAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SANGOLE
|
MH-13-008-004-001/907
(CHINAKE)
|
1813008000NRG24130120240123976
|
16/01/2024
|
Pankaj Ashok Misal
|
1813008WL016108
|
Pankaj Ashok Misal
|
00051
|
MAHB0000817
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723814
|
|
PANKAJ ASHOK MISAL
|
BANK OF INDIA(508505)
|
|
6
|
SANGOLE
|
MH-13-008-004-001/908
(CHINAKE)
|
1813008000NRG24130120240123983
|
16/01/2024
|
Vivek Ashok Shitole
|
1813008WL016109
|
Vivek Ashok Shitole
|
00051
|
MAHB0000817
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723815
|
|
Mr. Vivek Ashok Shitole
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SANGOLE
|
MH-13-008-004-001/911
(CHINAKE)
|
1813008000NRG24130120240123978
|
16/01/2024
|
Amol Dattatray Misal
|
1813008WL016108
|
Amol Dattatray Misal
|
00051
|
MAHB0000817
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723813
|
|
Mr. AMOL DATTATRYA MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SANGOLE
|
MH-13-008-004-001/911
(CHINAKE)
|
1813008000NRG24130120240123979
|
16/01/2024
|
Komal Amol Misal
|
1813008WL016108
|
Komal Amol Misal
|
00051
|
MAHB0000817
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240723816
|
|
KOMAL AMOL MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
9
|
SANGOLE
|
MH-13-008-004-001/374
(CHINAKE)
|
1813008000NRG24130120240123982
|
16/01/2024
|
Prajakta Laxman Patil
|
1813008WL016109
|
Prajakta Laxman Patil
|
00415
|
SBIN0000271
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240723812
|
|
MISS PRAJAKTA LAXMAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANGOLE
|
MH-13-008-004-001/374
(CHINAKE)
|
1813008000NRG24130120240123981
|
16/01/2024
|
Prasad Laxman Patil
|
1813008WL016109
|
Prasad Laxman Patil
|
00415
|
SBIN0000271
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240723811
|
|
MR PRASAD LAXMAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|