|
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
|
Shahada
|
MH-31-005-067-001/154
(NAVANAGAR)
|
1831005000NRG24220120240252966
|
22/01/2024
|
dinesh
|
1831005WL040169
|
dinesh
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240069373
|
|
Mr. DINESH RAGHUNATH R JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Shahada
|
MH-31-005-067-001/154
(NAVANAGAR)
|
1831005000NRG24220120240252967
|
22/01/2024
|
SANIBAI
|
1831005WL040169
|
SANIBAI
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240069374
|
|
SANIBAI
|
INDUSIND BANK(607189)
|
|
3
|
Shahada
|
MH-31-005-067-001/175
(NAVANAGAR)
|
1831005000NRG24220120240252968
|
22/01/2024
|
Magan Sildar Pawara
|
1831005WL040169
|
Magan Sildar Pawara
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240069388
|
|
Mr. MAGAN SHILDAR HELTE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Shahada
|
MH-31-005-067-001/290
(NAVANAGAR)
|
1831005000NRG24220120240252969
|
22/01/2024
|
gopal
|
1831005WL040169
|
gopal
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240069378
|
|
Mr. GOPAL MEMALYA DUDVE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Shahada
|
MH-31-005-067-001/332
(NAVANAGAR)
|
1831005000NRG24220120240252970
|
22/01/2024
|
Ganga
|
1831005WL040169
|
Ganga
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240069375
|
|
Mrs. GANGA MAGAN SHELTE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Shahada
|
MH-31-005-067-001/498
(NAVANAGAR)
|
1831005000NRG24220120240252972
|
22/01/2024
|
KAUSHALYA
|
1831005WL040169
|
KAUSHALYA
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240069385
|
|
MISS KAUSHALLYA SUKLAL SULE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Shahada
|
MH-31-005-067-001/498
(NAVANAGAR)
|
1831005000NRG24220120240252971
|
22/01/2024
|
Suklal
|
1831005WL040169
|
Suklal
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240069384
|
|
Mr. SUKLAL VELJYA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Shahada
|
MH-31-005-067-001/534
(NAVANAGAR)
|
1831005000NRG24220120240252973
|
22/01/2024
|
ASHOK SHANKAR JADHAV
|
1831005WL040169
|
ASHOK SHANKAR JADHAV
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240069376
|
|
Mr. ASHOK SHANKAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Shahada
|
MH-31-005-067-001/66
(NAVANAGAR)
|
1831005000NRG24220120240252976
|
22/01/2024
|
rohit
|
1831005WL040169
|
rohit
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240069386
|
|
MASTER ROHIT DURYODHAN VALAVIMINOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Shahada
|
MH-31-005-067-001/731
(NAVANAGAR)
|
1831005000NRG24220120240252977
|
22/01/2024
|
ARUN
|
1831005WL040169
|
ARUN
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240069377
|
|
Mr. ARUN DUMAN KHARDE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Shahada
|
MH-31-005-067-001/939
(NAVANAGAR)
|
1831005000NRG24220120240252979
|
22/01/2024
|
jay
|
1831005WL040169
|
jay
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240069387
|
|
Mr. Jay Chhotu Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Shahada
|
MH-31-005-067-001/943
(NAVANAGAR)
|
1831005000NRG24220120240252981
|
22/01/2024
|
ABHISHEK
|
1831005WL040169
|
ABHISHEK
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240069379
|
|
Mr. ABHISHEK DINESH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
13
|
Shahada
|
MH-31-005-067-001/536
(NAVANAGAR)
|
1831005000NRG24220120240252975
|
22/01/2024
|
PRIYA
|
1831005WL040169
|
PRIYA
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240069382
|
|
MISS PRIYA PATEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Shahada
|
MH-31-005-067-001/536
(NAVANAGAR)
|
1831005000NRG24220120240252974
|
22/01/2024
|
TEJAS ASHOK JADHAV
|
1831005WL040169
|
TEJAS ASHOK JADHAV
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240069381
|
|
MR TEJAS ASHOK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
Shahada
|
MH-31-005-067-001/743
(NAVANAGAR)
|
1831005000NRG24220120240252978
|
22/01/2024
|
sagam
|
1831005WL040169
|
sagam
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240069380
|
|
MR SANGAMSANJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
16
|
Shahada
|
MH-31-005-067-001/941
(NAVANAGAR)
|
1831005000NRG24220120240252980
|
22/01/2024
|
KARTIK
|
1831005WL040169
|
KARTIK
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240069383
|
|
KARTIK BHARAT JADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|