|
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
|
PATODA
|
MH-18-006-027-002/180
(MAHASANGAVI)
|
1818006000NRG24161120231010054
|
20/11/2023
|
BHAGUBAI RAMDAS
|
1818006WL047492
|
BHAGUBAI RAMDAS
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7866323106
|
|
MRS BHAGUBAI RAMDAS SANAP
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATODA
|
MH-18-006-027-002/576
(MAHASANGAVI)
|
1818006000NRG24161120231010064
|
20/11/2023
|
SHOBHABAI SHESHERAO GARJE
|
1818006WL047492
|
SHOBHABAI SHESHERAO GARJE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7866323107
|
|
MR SHOBHABAI SHESHRAV GARJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PATODA
|
MH-18-006-027-002/180
(MAHASANGAVI)
|
1818006000NRG24161120231010053
|
20/11/2023
|
ramdas
|
1818006WL047492
|
ramdas
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7866323113
|
|
MR RAMDAS SHAMARAV SANAP
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATODA
|
MH-18-006-027-002/217
(MAHASANGAVI)
|
1818006000NRG24161120231010055
|
20/11/2023
|
MAHADEV KARBHARI SANAP
|
1818006WL047492
|
MAHADEV KARBHARI SANAP
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7866323110
|
|
MR MAHADEV KARBHARI SANAP
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATODA
|
MH-18-006-027-002/576
(MAHASANGAVI)
|
1818006000NRG24161120231010063
|
20/11/2023
|
Sheshav
|
1818006WL047492
|
Sheshav
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7866323109
|
|
SHESHRAO KERABA GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
PATODA
|
MH-18-006-027-002/12
(MAHASANGAVI)
|
1818006000NRG24161120231010051
|
20/11/2023
|
Bangar Vikas Balu
|
1818006WL047492
|
Bangar Vikas Balu
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7866323105
|
|
Mr. Bangar Vikas Balu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
PATODA
|
MH-18-006-027-002/12
(MAHASANGAVI)
|
1818006000NRG24161120231010050
|
20/11/2023
|
SHAMRAO NANA BANGAR
|
1818006WL047492
|
SHAMRAO NANA BANGAR
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7866323112
|
|
SHAMRAO NANA BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PATODA
|
MH-18-006-027-002/13
(MAHASANGAVI)
|
1818006000NRG24161120231010052
|
20/11/2023
|
SUBHASH KALAVATI BANGAR
|
1818006WL047492
|
SUBHASH KALAVATI BANGAR
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7866323114
|
|
SUBHASH TRIMBAK BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PATODA
|
MH-18-006-027-002/217
(MAHASANGAVI)
|
1818006000NRG24161120231010057
|
20/11/2023
|
MOHINI MAHADEV SANAP
|
1818006WL047492
|
MOHINI MAHADEV SANAP
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7866323108
|
|
Mrs. Mohini Shahadev Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
PATODA
|
MH-18-006-027-002/217
(MAHASANGAVI)
|
1818006000NRG24161120231010056
|
20/11/2023
|
SHADEV MAHADEV SANAP
|
1818006WL047492
|
SHADEV MAHADEV SANAP
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7866323111
|
|
MR SANAP SHAHADEV MAHADEO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|