|
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
|
MAHAGAON
|
MH-25-010-020-001/178
(SARKINHI)
|
1825010000NRG24010320240692820
|
01/03/2024
|
Nanda Pukale
|
1825010WL080396
|
Nanda Pukale
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
04/03/2024
|
|
1271013080
|
|
Mrs. NANDA DNYANESHWAR PUKLE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAHAGAON
|
MH-25-010-020-001/286
(SARKINHI)
|
1825010000NRG24010320240692823
|
01/03/2024
|
Laxmi Vijay Kolekar
|
1825010WL080396
|
Laxmi Vijay Kolekar
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
04/03/2024
|
|
1271013079
|
|
MRS LAXMI VIJAY KOLKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHAGAON
|
MH-25-010-020-001/69
(SARKINHI)
|
1825010000NRG24010320240692825
|
01/03/2024
|
Asvini Satish Wankhede
|
1825010WL080396
|
Asvini Satish Wankhede
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
04/03/2024
|
|
1271013082
|
|
MRS ASHVINI SATISH WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHAGAON
|
MH-25-010-020-001/83
(SARKINHI)
|
1825010000NRG24010320240692829
|
01/03/2024
|
KAVITA MANIK KOKARE
|
1825010WL080396
|
KAVITA MANIK KOKARE
|
00415
|
SBIN0003900
|
1104
|
1104
|
Processed
|
04/03/2024
|
|
1271013084
|
|
MRS KAWITA MANIK KOKARE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHAGAON
|
MH-25-010-020-001/83
(SARKINHI)
|
1825010000NRG24010320240692828
|
01/03/2024
|
Manik Shamarao Kokare
|
1825010WL080396
|
Manik Shamarao Kokare
|
00415
|
SBIN0003900
|
1656
|
1656
|
Processed
|
04/03/2024
|
|
1271013081
|
|
KOKRE MANIKRAO SHAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
MAHAGAON
|
MH-25-010-104-001/13
(VANOLI)
|
1825010000NRG24010320240691594
|
01/03/2024
|
Shidhu Rathod
|
1825010WL080296
|
Shidhu Rathod
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271013083
|
|
SINDHUBAI ULHAS RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9366
|
9366
|
|
|
|
|
|
|
|
|
7
|
MAHAGAON
|
MH-25-010-087-001/16
(VADAD(MU.))
|
1825010000NRG24010320240689945
|
01/03/2024
|
baburao shamarao shinde
|
1825010WL080163
|
baburao shamarao shinde
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
04/03/2024
|
|
1271013086
|
|
BABUSRAO SAMRO SHINDE
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAHAGAON
|
MH-25-010-087-001/16
(VADAD(MU.))
|
1825010000NRG24010320240689946
|
01/03/2024
|
Sakhubai Baburao Shinde
|
1825010WL080163
|
Sakhubai Baburao Shinde
|
00468
|
UBIN0543853
|
1644
|
1644
|
Processed
|
04/03/2024
|
|
1271013090
|
|
SAKHUBAI BABURAO SHINDE
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAHAGAON
|
MH-25-010-087-001/217
(VADAD(MU.))
|
1825010000NRG24010320240692397
|
01/03/2024
|
jaishri sambharao vaidya
|
1825010WL080360
|
jaishri sambharao vaidya
|
00468
|
UBIN0543853
|
1650
|
1650
|
Processed
|
04/03/2024
|
|
1271013087
|
|
JAYASHRI SAMBHARAO VAIDYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAHAGAON
|
MH-25-010-087-001/217
(VADAD(MU.))
|
1825010000NRG24010320240692396
|
01/03/2024
|
sambharao dahrerao vaidya
|
1825010WL080360
|
sambharao dahrerao vaidya
|
00468
|
UBIN0543853
|
1650
|
1650
|
Processed
|
04/03/2024
|
|
1271013088
|
|
SAMBHARAO DHARRAO VAIDYA
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAHAGAON
|
MH-25-010-087-001/217
(VADAD(MU.))
|
1825010000NRG24010320240692398
|
01/03/2024
|
shamrao dharerao vaidya
|
1825010WL080360
|
shamrao dharerao vaidya
|
00468
|
UBIN0543853
|
1650
|
1650
|
Processed
|
04/03/2024
|
|
1271013089
|
|
SHYAM DHARRAO VAIDYA
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAHAGAON
|
MH-25-010-087-001/217
(VADAD(MU.))
|
1825010000NRG24010320240692395
|
01/03/2024
|
suman dharerao vaidya
|
1825010WL080360
|
suman dharerao vaidya
|
00468
|
UBIN0543853
|
1650
|
1650
|
Processed
|
04/03/2024
|
|
1271013085
|
|
SUMANBAI DHARURAO VAIDYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
13
|
MAHAGAON
|
MH-25-010-104-001/13
(VANOLI)
|
1825010000NRG24010320240691595
|
01/03/2024
|
Prashant Ulhas Rathod
|
1825010WL080296
|
Prashant Ulhas Rathod
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271013091
|
|
PRASHANT ULHAS RATHOD
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAHAGAON
|
MH-25-010-104-001/297
(VANOLI)
|
1825010000NRG24010320240691600
|
01/03/2024
|
Durga Ashok Jadhav
|
1825010WL080296
|
Durga Ashok Jadhav
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271013092
|
|
DURGA ASHOK JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22530
|
22530
|
|
|
|
|
|
|
|