|
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-13-008-029-001/781
(YELAMAR MANGEWADI)
|
1813008000NRG24191220230110906
|
19/12/2023
|
Rama siddhartha kate
|
1813008WL014449
|
Rama siddhartha kate
|
00048
|
BKID0000656
|
768
|
768
|
Processed
|
09/03/2024
|
|
A068240144636
|
|
RAMABAI SIDDHARTH KATE
|
BANK OF INDIA(508505)
|
|
2
|
SANGOLE
|
MH-13-008-029-001/795
(YELAMAR MANGEWADI)
|
1813008000NRG24191220230110907
|
19/12/2023
|
Anand govind kambale
|
1813008WL014449
|
Anand govind kambale
|
00048
|
BKID0000656
|
512
|
512
|
Processed
|
09/03/2024
|
|
A068240144637
|
|
ANAND GOVIND KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
3
|
SANGOLE
|
MH-13-008-004-001/219
(CHINAKE)
|
1813008000NRG24191220230110895
|
19/12/2023
|
Vilas Bhagwan Misal
|
1813008WL014447
|
Vilas Bhagwan Misal
|
00051
|
MAHB0000817
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240144639
|
|
Mr. VILAS BHAGAVAN MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
SANGOLE
|
MH-13-008-009-001/584
(SHIRABAVI)
|
1813008000NRG24191220230110932
|
19/12/2023
|
Vimal Maruti Savant
|
1813008WL014455
|
Vimal Maruti Savant
|
00051
|
MAHB0001084
|
512
|
512
|
Processed
|
09/03/2024
|
|
A068240144648
|
|
Mrs. VIMAL MARUTI SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SANGOLE
|
MH-13-008-009-001/693
(SHIRABAVI)
|
1813008000NRG24191220230110933
|
19/12/2023
|
Sanjay Dhondiba Gaikwad
|
1813008WL014455
|
Sanjay Dhondiba Gaikwad
|
00051
|
MAHB0001084
|
768
|
768
|
Processed
|
09/03/2024
|
|
A068240144649
|
|
Mr. SANJAY DHONDIBA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SANGOLE
|
MH-13-008-009-001/854
(SHIRABAVI)
|
1813008000NRG24191220230110934
|
19/12/2023
|
Sidheshvar Namadev Jagadale
|
1813008WL014455
|
Sidheshvar Namadev Jagadale
|
00051
|
MAHB0001084
|
512
|
512
|
Processed
|
09/03/2024
|
|
A068240144640
|
|
MR SIDHDESHRWAR NAMADEV JAGADALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
7
|
SANGOLE
|
MH-13-008-029-001/762
(YELAMAR MANGEWADI)
|
1813008000NRG24191220230110904
|
19/12/2023
|
Ashok Govind Kambale
|
1813008WL014449
|
Ashok Govind Kambale
|
00051
|
MAHB0001467
|
768
|
768
|
Processed
|
09/03/2024
|
|
A068240144641
|
|
ASHOK GOVIND KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
8
|
SANGOLE
|
MH-13-008-012-001/381
(DIKSAL)
|
1813008000NRG24191220230110935
|
19/12/2023
|
JAYASHRI GAUTAM GANGANE
|
1813008WL014456
|
JAYASHRI GAUTAM GANGANE
|
00089
|
CBIN0281588
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144644
|
|
Mrs. JAYASHRI GAUTAM GANGANE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SANGOLE
|
MH-13-008-012-001/503
(DIKSAL)
|
1813008000NRG24191220230110939
|
19/12/2023
|
SHITAL TUKARAM MAGADE
|
1813008WL014457
|
SHITAL TUKARAM MAGADE
|
00089
|
CBIN0281588
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240144646
|
|
Mrs. SHITAL TUKARAM MAGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SANGOLE
|
MH-13-008-012-001/503
(DIKSAL)
|
1813008000NRG24191220230110940
|
19/12/2023
|
Tukaram Namdev Magade
|
1813008WL014457
|
Tukaram Namdev Magade
|
00089
|
CBIN0281588
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240144643
|
|
Mr. Tukaram Namdev Magade
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SANGOLE
|
MH-13-008-071-001/24
(TARANGWADI)
|
1813008000NRG24191220230110887
|
19/12/2023
|
Bharat Kondiba Sangolkar
|
1813008WL014445
|
Bharat Kondiba Sangolkar
|
00089
|
CBIN0281588
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240144645
|
|
Mr. BHARAT KONDIBA SANGOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SANGOLE
|
MH-13-008-071-001/24
(TARANGWADI)
|
1813008000NRG24191220230110888
|
19/12/2023
|
Mangal Bharat Sangolkar
|
1813008WL014445
|
Mangal Bharat Sangolkar
|
00089
|
CBIN0281588
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240144642
|
|
Mr. BHARAT KONDIBA SANGOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SANGOLE
|
MH-13-008-071-001/37
(TARANGWADI)
|
1813008000NRG24191220230110889
|
19/12/2023
|
Sangita Ravasaheb Sangolkar
|
1813008WL014445
|
Sangita Ravasaheb Sangolkar
|
00089
|
CBIN0281588
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240144647
|
|
Mr. RAOSO KONDIBA SANGOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
14
|
SANGOLE
|
MH-13-008-039-001/71
(WATAMBARE)
|
1813008000NRG24191220230110879
|
19/12/2023
|
Patole Jayshing Dnaynu
|
1813008WL014443
|
Patole Jayshing Dnaynu
|
00114
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240144638
|
|
Mr. JAYSING DNYANU PATOLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18855
|
18855
|
|
|
|
|
|
|
|