|
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
|
BARSHI
|
MH-13-002-108-001/71
(SHENDRI)
|
1813002000NRG24070620230013231
|
07/06/2023
|
ANKITA SUNIL CHAVAN
|
1813002WL002043
|
ANKITA SUNIL CHAVAN
|
00045
|
BARB0BARSHI
|
1626
|
1626
|
Processed
|
11/06/2023
|
|
A161230031501
|
|
ANKITA SUNIL CHAVAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
2
|
BARSHI
|
MH-13-002-108-001/195
(SHENDRI)
|
1813002000NRG24070620230013223
|
07/06/2023
|
SANGITA KAILASH SIRTODE
|
1813002WL002043
|
SANGITA KAILASH SIRTODE
|
00048
|
BKID0000714
|
1626
|
1626
|
Processed
|
11/06/2023
|
|
A161230031491
|
|
SANGITA KAILAS SHIRTODE
|
HDFC BANK LTD(607152)
|
|
3
|
BARSHI
|
MH-13-002-108-001/276
(SHENDRI)
|
1813002000NRG24070620230013224
|
07/06/2023
|
BABAN BHARAT CHAVAN
|
1813002WL002043
|
BABAN BHARAT CHAVAN
|
00048
|
BKID0000714
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230031489
|
|
BABAN BANKAT CHAVAN
|
BANK OF INDIA(508505)
|
|
4
|
BARSHI
|
MH-13-002-108-001/312
(SHENDRI)
|
1813002000NRG24070620230013226
|
07/06/2023
|
MAINA SAHEBRAO CHAVAN
|
1813002WL002043
|
MAINA SAHEBRAO CHAVAN
|
00048
|
BKID0000714
|
1626
|
1626
|
Processed
|
11/06/2023
|
|
A161230031492
|
|
MAINABAI SAHEBRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BARSHI
|
MH-13-002-108-001/312
(SHENDRI)
|
1813002000NRG24070620230013225
|
07/06/2023
|
SAHEBRAO DHARMA CHAVAN
|
1813002WL002043
|
SAHEBRAO DHARMA CHAVAN
|
00048
|
BKID0000714
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230031490
|
|
SAHEBRAO DHARMA CHAVAN
|
BANK OF INDIA(508505)
|
|
6
|
BARSHI
|
MH-13-002-108-001/71
(SHENDRI)
|
1813002000NRG24070620230013228
|
07/06/2023
|
HIRAJI BHIKAJI CHAVAN
|
1813002WL002043
|
HIRAJI BHIKAJI CHAVAN
|
00048
|
BKID0000714
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230031488
|
|
HIRAJI BHIKA CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BARSHI
|
MH-13-002-108-001/71
(SHENDRI)
|
1813002000NRG24070620230013229
|
07/06/2023
|
Rekha HIRAJI CHAVAN
|
1813002WL002043
|
Rekha HIRAJI CHAVAN
|
00048
|
BKID0000714
|
1626
|
1626
|
Processed
|
11/06/2023
|
|
A161230031503
|
|
REKHA HIRAJI CHAVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
8
|
BARSHI
|
MH-13-002-104-001/199
(WALAWAD)
|
1813002000NRG24070620230013305
|
07/06/2023
|
MANISHA ANIL BHALERAO
|
1813002WL002055
|
MANISHA ANIL BHALERAO
|
00048
|
BKID0000739
|
1824
|
1824
|
Processed
|
11/06/2023
|
|
A161230031497
|
|
MANISHA ANIL BHALERAO
|
BANK OF INDIA(508505)
|
|
9
|
BARSHI
|
MH-13-002-104-001/40
(WALAWAD)
|
1813002000NRG24070620230013307
|
07/06/2023
|
MINA VINAYAK KADAM
|
1813002WL002055
|
MINA VINAYAK KADAM
|
00048
|
BKID0000739
|
1824
|
1824
|
Processed
|
11/06/2023
|
|
A161230031498
|
|
MINA VINAYAK KADAM
|
BANK OF INDIA(508505)
|
|
10
|
BARSHI
|
MH-13-002-104-001/40
(WALAWAD)
|
1813002000NRG24070620230013306
|
07/06/2023
|
VINAYAK VAIJINATH KADAM
|
1813002WL002055
|
VINAYAK VAIJINATH KADAM
|
00048
|
BKID0000739
|
1836
|
1836
|
Processed
|
11/06/2023
|
|
A161230031493
|
|
VINAYAK VIJINATH KADAM
|
BANK OF INDIA(508505)
|
|
11
|
BARSHI
|
MH-13-002-104-001/51
(WALAWAD)
|
1813002000NRG24070620230013309
|
07/06/2023
|
ATUL RAJENDRA KADAM
|
1813002WL002055
|
ATUL RAJENDRA KADAM
|
00048
|
BKID0000739
|
1836
|
1836
|
Processed
|
11/06/2023
|
|
A161230031502
|
|
ATUL RAJENDRA KADAM
|
BANK OF INDIA(508505)
|
|
12
|
BARSHI
|
MH-13-002-104-001/51
(WALAWAD)
|
1813002000NRG24070620230013308
|
07/06/2023
|
RAJENDRA ARJUN KADAM
|
1813002WL002055
|
RAJENDRA ARJUN KADAM
|
00048
|
BKID0000739
|
1836
|
1836
|
Processed
|
11/06/2023
|
|
A161230031494
|
|
RAJENDRA ARJUN KADAM
|
BANK OF INDIA(508505)
|
|
13
|
BARSHI
|
MH-13-002-104-001/80
(WALAWAD)
|
1813002000NRG24070620230013311
|
07/06/2023
|
BHAGIRATHI ABAA BHALERAO
|
1813002WL002055
|
BHAGIRATHI ABAA BHALERAO
|
00048
|
BKID0000739
|
1824
|
1824
|
Processed
|
11/06/2023
|
|
A161230031496
|
|
BHAGIRATHI AABA BHALERAO
|
BANK OF INDIA(508505)
|
|
14
|
BARSHI
|
MH-13-002-104-001/95
(WALAWAD)
|
1813002000NRG24070620230013312
|
07/06/2023
|
Somanath
|
1813002WL002055
|
Somanath
|
00048
|
BKID0000739
|
1836
|
1836
|
Processed
|
11/06/2023
|
|
A161230031495
|
|
SOMNATH SUKHDEV KADAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12816
|
12816
|
|
|
|
|
|
|
|
|
15
|
BARSHI
|
MH-13-002-108-001/632
(SHENDRI)
|
1813002000NRG24070620230013227
|
07/06/2023
|
MALHARI BALU SHIRTODE
|
1813002WL002043
|
MALHARI BALU SHIRTODE
|
00415
|
SBIN0000325
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230031500
|
|
MALHARI BALU SHIRTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
BARSHI
|
MH-13-002-108-001/71
(SHENDRI)
|
1813002000NRG24070620230013230
|
07/06/2023
|
CHAVAN SUNIL HIRAJI
|
1813002WL002043
|
CHAVAN SUNIL HIRAJI
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230031499
|
|
MR SUNIL HIRAJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27510
|
27510
|
|
|
|
|
|
|
|