|
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
|
DEONI
|
MH-21-010-044-001/155
(Wadmurambi)
|
1821010000NRG24140720230272016
|
14/07/2023
|
Somnath Satywan Biradar
|
1821010WL014648
|
Somnath Satywan Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230077718
|
|
MR SOMNATH SATYAVAN BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEONI
|
MH-21-010-044-001/163
(Wadmurambi)
|
1821010000NRG24140720230272018
|
14/07/2023
|
Sangmeshwer Shivraj Biradar
|
1821010WL014648
|
Sangmeshwer Shivraj Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230077719
|
|
SANGMESHWAR SHIVRAJ BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEONI
|
MH-21-010-044-001/163
(Wadmurambi)
|
1821010000NRG24140720230272017
|
14/07/2023
|
Shivraj Ramchandara Biradar
|
1821010WL014648
|
Shivraj Ramchandara Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230077720
|
|
MR SHIVRAJ RAMCHANDRA BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEONI
|
MH-21-010-044-001/164
(Wadmurambi)
|
1821010000NRG24140720230272020
|
14/07/2023
|
Mahananda Vijaykumar Biradar
|
1821010WL014648
|
Mahananda Vijaykumar Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230077721
|
|
MRS MAHANANDA VIJAYKUMAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
DEONI
|
MH-21-010-044-001/829
(Wadmurambi)
|
1821010000NRG24140720230272028
|
14/07/2023
|
Laxman Mahadev Shelke
|
1821010WL014648
|
Laxman Mahadev Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230077717
|
|
MR LAXMAN MAHADEV SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
DEONI
|
MH-21-010-044-001/746
(Wadmurambi)
|
1821010000NRG24140720230272023
|
14/07/2023
|
Manoj Madhavrao More
|
1821010WL014648
|
Manoj Madhavrao More
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230077722
|
|
Mr. MANOJ MADHAVRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
DEONI
|
MH-21-010-044-001/164
(Wadmurambi)
|
1821010000NRG24140720230272019
|
14/07/2023
|
Vijaykumar Suryakant Biradar
|
1821010WL014648
|
Vijaykumar Suryakant Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230077724
|
|
VIJAYKUMAR SURYKANT BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEONI
|
MH-21-010-044-001/742
(Wadmurambi)
|
1821010000NRG24140720230272021
|
14/07/2023
|
Vasant Babarao More
|
1821010WL014648
|
Vasant Babarao More
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230077723
|
|
MR VASANT BABARAO MORE
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEONI
|
MH-21-010-044-001/746
(Wadmurambi)
|
1821010000NRG24140720230272024
|
14/07/2023
|
Usha Manoj More
|
1821010WL014648
|
Usha Manoj More
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230077725
|
|
Mrs. USHA MANOJ MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
DEONI
|
MH-21-010-044-001/747
(Wadmurambi)
|
1821010000NRG24140720230272025
|
14/07/2023
|
Sojarbai Govind More
|
1821010WL014648
|
Sojarbai Govind More
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230077726
|
|
Mrs. SOJARBAI GOVINDRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|