|
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
|
SHRIGONDA
|
MH-09-009-085-001/937
(Pedagaon)
|
1809009000NRG24111020230219154
|
12/10/2023
|
NIKHIL BHAUSAHEB ZITE
|
1809009WL035199
|
NIKHIL BHAUSAHEB ZITE
|
00051
|
MAHB0001619
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230871508
|
|
Master NIKHIL BHAUSAHEB ZITE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHRIGONDA
|
MH-09-009-114-001/35
(Arvi Angare)
|
1809009000NRG24111020230219137
|
12/10/2023
|
Mayur Rahul Pol
|
1809009WL035194
|
Mayur Rahul Pol
|
00051
|
MAHB0001833
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230871507
|
|
MAYUR RAHUL POL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
3
|
SHRIGONDA
|
MH-09-009-048-001/156
(Thitesangavi)
|
1809009000NRG24111020230219156
|
12/10/2023
|
Bai Ranganath Gaikwad
|
1809009WL035200
|
Bai Ranganath Gaikwad
|
00354
|
PUNB0375700
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230871503
|
|
BAI RANGNATH GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHRIGONDA
|
MH-09-009-048-001/337
(Thitesangavi)
|
1809009000NRG24111020230219157
|
12/10/2023
|
Jayashri Navnath Gholawad
|
1809009WL035200
|
Jayashri Navnath Gholawad
|
00354
|
PUNB0375700
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230871502
|
|
JAYASHRI NAVNATH GOLWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHRIGONDA
|
MH-09-009-048-001/69
(Thitesangavi)
|
1809009000NRG24111020230219158
|
12/10/2023
|
Sunita Chagan Ulhare
|
1809009WL035200
|
Sunita Chagan Ulhare
|
00354
|
PUNB0375700
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230871504
|
|
ULHARE SUNITA CHAGAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
6
|
SHRIGONDA
|
MH-09-009-085-001/748
(Pedagaon)
|
1809009000NRG24111020230219152
|
12/10/2023
|
Ravsaheb Nana Divate
|
1809009WL035199
|
Ravsaheb Nana Divate
|
00415
|
SBIN0007741
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871501
|
|
MR RAVSAHEB NANA DIVATE
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHRIGONDA
|
MH-09-009-085-001/750
(Pedagaon)
|
1809009000NRG24111020230219153
|
12/10/2023
|
Malan Aba Divate
|
1809009WL035199
|
Malan Aba Divate
|
00415
|
SBIN0007741
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871506
|
|
MRS MALAN AABA DIWATE
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHRIGONDA
|
MH-09-009-085-001/943
(Pedagaon)
|
1809009000NRG24111020230219149
|
12/10/2023
|
Ashok Rangnath Zite
|
1809009WL035198
|
Ashok Rangnath Zite
|
00415
|
SBIN0007741
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871500
|
|
MR ASHOK RANGNATH ZITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
SHRIGONDA
|
MH-09-009-085-001/19
(Pedagaon)
|
1809009000NRG24111020230219151
|
12/10/2023
|
RAKHNABAI DNYANDEV ZITE
|
1809009WL035199
|
RAKHNABAI DNYANDEV ZITE
|
00415
|
SBIN0016149
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871505
|
|
MRS RAKHMABAI DNYANDEV ZITE
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHRIGONDA
|
MH-09-009-085-001/965
(Pedagaon)
|
1809009000NRG24111020230219155
|
12/10/2023
|
RAMCHANDRA YOGIRAJ ZITE
|
1809009WL035199
|
RAMCHANDRA YOGIRAJ ZITE
|
00415
|
SBIN0016149
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871499
|
|
RAMCHANDRA YOGIRAJ ZITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|