|
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-31-002-039-006/2369
(BHANGARAPANI)
|
1831002000NRG24050320240299191
|
11/03/2024
|
Ranjanabai Gulabsing Vasave
|
1831002WL045777
|
Ranjanabai Gulabsing Vasave
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241141637
|
|
RANJANABAI GULABSING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
Akkalkuwa
|
MH-31-002-039-006/2118
(BHANGARAPANI)
|
1831002000NRG24050320240299188
|
11/03/2024
|
DILIP GOMA VASAVE
|
1831002WL045777
|
DILIP GOMA VASAVE
|
00051
|
MAHB0000919
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241141645
|
|
Miss. Dilip Goma Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Akkalkuwa
|
MH-31-002-039-006/2118
(BHANGARAPANI)
|
1831002000NRG24050320240299190
|
11/03/2024
|
Shrikant Goma Vasave
|
1831002WL045777
|
Shrikant Goma Vasave
|
00051
|
MAHB0000919
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241141646
|
|
Mr. Shrikant Goma Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
Akkalkuwa
|
MH-31-002-046-003/1790
(RAISINGPUR)
|
1831002000NRG24050320240299133
|
11/03/2024
|
MInakshi Nitesh Tadvi
|
1831002WL045771
|
MInakshi Nitesh Tadvi
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241141644
|
|
Mrs. Minakshi Nitesh Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Akkalkuwa
|
MH-31-002-046-003/1790
(RAISINGPUR)
|
1831002000NRG24050320240299132
|
11/03/2024
|
Nitesh Rajesh Tadvi
|
1831002WL045771
|
Nitesh Rajesh Tadvi
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241141639
|
|
Mr. NITESH RAJESH TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Akkalkuwa
|
MH-31-002-046-003/2049
(RAISINGPUR)
|
1831002000NRG24050320240299135
|
11/03/2024
|
Vikas Ajamsing Vasave
|
1831002WL045771
|
Vikas Ajamsing Vasave
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241141640
|
|
Mr. VIKAS AJAMSING VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Akkalkuwa
|
MH-31-002-046-003/350
(RAISINGPUR)
|
1831002000NRG24050320240299137
|
11/03/2024
|
JASHODABAI RAJESH TADVI
|
1831002WL045771
|
JASHODABAI RAJESH TADVI
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241141638
|
|
Mrs. JASODABAI RAJESH TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Akkalkuwa
|
MH-31-002-046-003/350
(RAISINGPUR)
|
1831002000NRG24050320240299136
|
11/03/2024
|
RAJESH TADVI
|
1831002WL045771
|
RAJESH TADVI
|
00051
|
MAHB0001097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241141641
|
|
Mr. RAJESH KANTILAL TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
9
|
Akkalkuwa
|
MH-31-002-046-003/2033
(RAISINGPUR)
|
1831002000NRG24050320240299134
|
11/03/2024
|
PRAVIN JASARAJ SHARMA
|
1831002WL045771
|
PRAVIN JASARAJ SHARMA
|
00415
|
SBIN0002137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241141643
|
|
MR SHARMA PRAVIN JASARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
Akkalkuwa
|
MH-31-002-039-006/2118
(BHANGARAPANI)
|
1831002000NRG24050320240299189
|
11/03/2024
|
Jitendra Goma Vasave
|
1831002WL045777
|
Jitendra Goma Vasave
|
00415
|
SBIN0004648
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241141642
|
|
Mr. JITENDRA GOMA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|