|
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
|
MALKAPUR
|
MH-22-003-313-001/194
(HIGNAKAJI)
|
1822003000NRG24230220240206970
|
23/02/2024
|
PRATIBHA ANANDA BAWASKAR
|
1822003WL030335
|
PRATIBHA ANANDA BAWASKAR
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240839492
|
|
PRATIBHA ANANDA PATIL
|
BANK OF INDIA(508505)
|
|
2
|
MALKAPUR
|
MH-22-003-313-001/262
(HIGNAKAJI)
|
1822003000NRG24230220240206971
|
23/02/2024
|
RAVINDRA GULAB SOLANKE
|
1822003WL030335
|
RAVINDRA GULAB SOLANKE
|
00048
|
BKID0009242
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240839493
|
|
RAVINDRA GULAB SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
3
|
MALKAPUR
|
MH-22-003-863-001/374
(WAGHOLA)
|
1822003000NRG24230220240206981
|
23/02/2024
|
MOHAN VASANT KAPATE
|
1822003WL030337
|
MOHAN VASANT KAPATE
|
00165
|
IBKL0000505
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240839486
|
|
MOHAN VASANT KAPATE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
MALKAPUR
|
MH-22-003-099-001/149
(ANURABAD)
|
1822003000NRG24230220240206966
|
23/02/2024
|
SANTOSH WAMAN GAVANDE
|
1822003WL030334
|
SANTOSH WAMAN GAVANDE
|
00415
|
SBIN0003359
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240839489
|
|
MR SANTOSH WAMAN GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MALKAPUR
|
MH-22-003-099-001/161
(ANURABAD)
|
1822003000NRG24230220240206967
|
23/02/2024
|
GANESH BHAGWAN GAWANDE
|
1822003WL030334
|
GANESH BHAGWAN GAWANDE
|
00415
|
SBIN0003359
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240839491
|
|
MR GANESH BHAGWAN GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MALKAPUR
|
MH-22-003-099-001/162
(ANURABAD)
|
1822003000NRG24230220240206968
|
23/02/2024
|
RAMESH PUNDALIK GAWANDE
|
1822003WL030334
|
RAMESH PUNDALIK GAWANDE
|
00415
|
SBIN0003359
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240839490
|
|
RAMESH PUNDLIK GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MALKAPUR
|
MH-22-003-313-001/194
(HIGNAKAJI)
|
1822003000NRG24230220240206969
|
23/02/2024
|
ANANDA GOVINDA BAWASKAR
|
1822003WL030335
|
ANANDA GOVINDA BAWASKAR
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240839494
|
|
MR ANANDA GOVINDA BAWASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
8
|
MALKAPUR
|
MH-22-003-863-001/145
(WAGHOLA)
|
1822003000NRG24230220240206980
|
23/02/2024
|
NALINI ASHOK BHARGALE
|
1822003WL030337
|
NALINI ASHOK BHARGALE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240839488
|
|
Nalubai Ashok Bhargale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
MALKAPUR
|
MH-22-003-863-001/374
(WAGHOLA)
|
1822003000NRG24230220240206982
|
23/02/2024
|
VANDANA MOHAN KAPATE
|
1822003WL030337
|
VANDANA MOHAN KAPATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240839487
|
|
KAPATE VANDANA MOHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|