|
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-25-010-042-001/61
(KALI (DAU))
|
1825010000NRG24230620230205475
|
23/06/2023
|
Chindakaji Rajram Mirashe
|
1825010WL019350
|
Chindakaji Rajram Mirashe
|
00114
|
UTIB0SYDC86
|
1626
|
1626
|
Processed
|
28/06/2023
|
|
A178230274592
|
|
CHINKAJI RAJARAM MIRASE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
2
|
MAHAGAON
|
MH-25-010-042-001/1174
(KALI (DAU))
|
1825010000NRG24230620230205470
|
23/06/2023
|
GFAENSH BARKU DHAGE
|
1825010WL019350
|
GFAENSH BARKU DHAGE
|
00415
|
SBIN0003900
|
1626
|
1626
|
Processed
|
28/06/2023
|
|
A178230274599
|
|
MR GANESH BARAKUJI DHAGE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHAGAON
|
MH-25-010-042-001/1340
(KALI (DAU))
|
1825010000NRG24230620230205471
|
23/06/2023
|
Prashant Bhaskar Pratapwar
|
1825010WL019350
|
Prashant Bhaskar Pratapwar
|
00415
|
SBIN0003900
|
1626
|
1626
|
Processed
|
28/06/2023
|
|
A178230274600
|
|
MR PRASHANT BHASKAR PRATAPWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
4
|
MAHAGAON
|
MH-25-010-042-001/1110
(KALI (DAU))
|
1825010000NRG24230620230205468
|
23/06/2023
|
Bandu Shamrao Agose
|
1825010WL019350
|
Bandu Shamrao Agose
|
00468
|
UBIN0543888
|
1626
|
1626
|
Processed
|
28/06/2023
|
|
A178230274595
|
|
BANDU SHAMRAO AGOSE
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAHAGAON
|
MH-25-010-042-001/1110
(KALI (DAU))
|
1825010000NRG24230620230205469
|
23/06/2023
|
Vandana Bandu Agose
|
1825010WL019350
|
Vandana Bandu Agose
|
00468
|
UBIN0543888
|
1626
|
1626
|
Processed
|
28/06/2023
|
|
A178230274594
|
|
SOU VANDANA BANDU AGOSE
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAHAGAON
|
MH-25-010-042-001/2551
(KALI (DAU))
|
1825010000NRG24230620230205474
|
23/06/2023
|
Seema Subhash Metkar
|
1825010WL019350
|
Seema Subhash Metkar
|
00468
|
UBIN0543888
|
1626
|
1626
|
Processed
|
28/06/2023
|
|
A178230274597
|
|
SEEMA SUBHASH METKAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAHAGAON
|
MH-25-010-042-001/626
(KALI (DAU))
|
1825010000NRG24230620230205476
|
23/06/2023
|
Subhash Namdev Metkar
|
1825010WL019350
|
Subhash Namdev Metkar
|
00468
|
UBIN0543888
|
1626
|
1626
|
Processed
|
28/06/2023
|
|
A178230274598
|
|
SUBHASH NAMDEV METKAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAHAGAON
|
MH-25-010-042-001/846
(KALI (DAU))
|
1825010000NRG24230620230205479
|
23/06/2023
|
Sanjay Devbaji Kharwade
|
1825010WL019350
|
Sanjay Devbaji Kharwade
|
00468
|
UBIN0543888
|
1626
|
1626
|
Processed
|
28/06/2023
|
|
A178230274596
|
|
SANJAY DEVBAJI KHARWADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8130
|
8130
|
|
|
|
|
|
|
|
|
9
|
MAHAGAON
|
MH-25-010-042-001/2368
(KALI (DAU))
|
1825010000NRG24230620230205472
|
23/06/2023
|
Sadashiv Vithoba Shriram
|
1825010WL019350
|
Sadashiv Vithoba Shriram
|
00768
|
UTIB0SYDC86
|
1626
|
1626
|
Processed
|
28/06/2023
|
|
A178230274591
|
|
SADASHIV VITHOBA SHRIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
MAHAGAON
|
MH-25-010-042-001/801
(KALI (DAU))
|
1825010000NRG24230620230205478
|
23/06/2023
|
Laxmibai Ramesh Kharwade
|
1825010WL019350
|
Laxmibai Ramesh Kharwade
|
00768
|
UTIB0SYDC86
|
1626
|
1626
|
Processed
|
28/06/2023
|
|
A178230274593
|
|
LAXMI RAMESH KHARVADE
|
INDUSIND BANK(607189)
|
|
11
|
MAHAGAON
|
MH-25-010-042-001/801
(KALI (DAU))
|
1825010000NRG24230620230205477
|
23/06/2023
|
Ramesh Sakharam Kharwade
|
1825010WL019350
|
Ramesh Sakharam Kharwade
|
00768
|
UTIB0SYDC86
|
1626
|
1626
|
Processed
|
28/06/2023
|
|
A178230274590
|
|
KHARWADE RAMESH SAKHARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4878
|
4878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17886
|
17886
|
|
|
|
|
|
|
|