|
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
|
Akkalkuwa
|
MH-31-002-028-002/385
(MOLGI)
|
1831002007NRG24260220240288631
|
27/02/2024
|
Dilvarsing Redya Vasave
|
1831002WL044615
|
Dilvarsing Redya Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900753311
|
|
Mr. DILYA REDYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Akkalkuwa
|
MH-31-002-028-002/385
(MOLGI)
|
1831002007NRG24260220240288633
|
27/02/2024
|
Mansing
|
1831002WL044615
|
Mansing
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900753313
|
|
Mr. Mansing Dilya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Akkalkuwa
|
MH-31-002-028-002/385
(MOLGI)
|
1831002007NRG24260220240288632
|
27/02/2024
|
Pisi divarsing vasave
|
1831002WL044615
|
Pisi divarsing vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900753310
|
|
Mrs. Pisi Dilya Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Akkalkuwa
|
MH-31-002-029-001/29
(SAKALIUMAR)
|
1831002029NRG24260220240288248
|
27/02/2024
|
BHANIBAI MAKTHA VASAVE
|
1831002WL044570
|
BHANIBAI MAKTHA VASAVE
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900753309
|
|
Mrs. Bhani Mangtha Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Akkalkuwa
|
MH-31-002-033-002/1029
(KUKADIPADAR)
|
1831002033NRG24270220240289803
|
27/02/2024
|
Suresh Mirya Vasave
|
1831002WL044740
|
Suresh Mirya Vasave
|
00051
|
MAHB0000919
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900753307
|
|
Mr. SURESH MIRYA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
Akkalkuwa
|
MH-31-002-029-001/29
(SAKALIUMAR)
|
1831002029NRG24260220240288247
|
27/02/2024
|
GANESH MANGTHA VASAVE
|
1831002WL044570
|
GANESH MANGTHA VASAVE
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900753312
|
|
MR GANESH MANGATHA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Akkalkuwa
|
MH-31-002-033-002/1029
(KUKADIPADAR)
|
1831002033NRG24270220240289804
|
27/02/2024
|
Anitabai Suresh Vasave
|
1831002WL044740
|
Anitabai Suresh Vasave
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900753308
|
|
Miss. ANITA SURTA VASAWE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|