|
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
|
Bhoom
|
MH-20-031-083-001/66
(WAREWADGAON ( KASARI))
|
1820031000NRG24091120230183598
|
09/11/2023
|
SHRIKANT TUKARAM PATULE
|
1820031WL019113
|
SHRIKANT TUKARAM PATULE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7323833694
|
|
SHRIKANT TUKARAM PATULE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Bhoom
|
MH-20-031-083-001/13
(WAREWADGAON ( KASARI))
|
1820031000NRG24091120230183628
|
09/11/2023
|
PRIYANKA DADASAHEB PATULE
|
1820031WL019120
|
PRIYANKA DADASAHEB PATULE
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7323833697
|
|
MRS PREMA DADASAHEB PATULE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bhoom
|
MH-20-031-083-001/13
(WAREWADGAON ( KASARI))
|
1820031000NRG24091120230183593
|
09/11/2023
|
PRIYANKA DADASAHEB PATULE
|
1820031WL019113
|
PRIYANKA DADASAHEB PATULE
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7323833696
|
|
MRS PREMA DADASAHEB PATULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
Bhoom
|
MH-20-031-079-002/462
(WALWAD)
|
1820031000NRG24091120230184450
|
09/11/2023
|
RAHUL DATTRAY MALI
|
1820031WL019201
|
RAHUL DATTRAY MALI
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7323833695
|
|
MR RAHUL DATTATRYA MALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bhoom
|
MH-20-031-083-001/13
(WAREWADGAON ( KASARI))
|
1820031000NRG24091120230183594
|
09/11/2023
|
NISHANT DADASAHEB PATULE
|
1820031WL019113
|
NISHANT DADASAHEB PATULE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7323833699
|
|
MR NISHANT DADARAO PATULE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bhoom
|
MH-20-031-083-001/13
(WAREWADGAON ( KASARI))
|
1820031000NRG24091120230183629
|
09/11/2023
|
NISHANT DADASAHEB PATULE
|
1820031WL019120
|
NISHANT DADASAHEB PATULE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7323833698
|
|
MR NISHANT DADARAO PATULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
Bhoom
|
MH-20-031-029-001/197
(GANEGAON)
|
1820031000NRG24091120230184413
|
09/11/2023
|
PRADIP BHAGWAN INGOLE
|
1820031WL019195
|
PRADIP BHAGWAN INGOLE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7323833701
|
|
PRADIP BHAGVAN INGOLE
|
ICICI BANK LTD(508534)
|
|
8
|
Bhoom
|
MH-20-031-074-001/257
(VALAH)
|
1820031000NRG24091120230184457
|
09/11/2023
|
POPAT SHIVAJI NARUTE
|
1820031WL019202
|
POPAT SHIVAJI NARUTE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7323833702
|
|
NARUTE POPAT SHIVAJI
|
TJSB SAHAKARI BANK LTD(607130)
|
|
9
|
Bhoom
|
MH-20-031-074-001/257
(VALAH)
|
1820031000NRG24091120230184460
|
09/11/2023
|
RANI POPAT NARUTE
|
1820031WL019202
|
RANI POPAT NARUTE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7323833704
|
|
Miss. Rani Popat Narute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
Bhoom
|
MH-20-031-074-001/257
(VALAH)
|
1820031000NRG24091120230184458
|
09/11/2023
|
SHIVAJI NIVRUTTI NARUTE
|
1820031WL019202
|
SHIVAJI NIVRUTTI NARUTE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7323833700
|
|
Mr. SHIVAJI NIVRUTI NARUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
Bhoom
|
MH-20-031-079-002/462
(WALWAD)
|
1820031000NRG24091120230184451
|
09/11/2023
|
KOMAL RAHUL MALI
|
1820031WL019201
|
KOMAL RAHUL MALI
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7323833703
|
|
Miss. Komal Rahul Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|