|
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
|
SHEGAON
|
MH-22-007-386-001/122
(KATHORA)
|
1822007000NRG24090220240196565
|
09/02/2024
|
Vilas Jagdeo More
|
1822007WL028791
|
Vilas Jagdeo More
|
00051
|
MAHB0000666
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240988674
|
|
Mr. VILAS JAGDEO MORE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SHEGAON
|
MH-22-007-386-001/169
(KATHORA)
|
1822007000NRG24090220240196566
|
09/02/2024
|
ONKAR PANDURANG GAWAI
|
1822007WL028791
|
ONKAR PANDURANG GAWAI
|
00051
|
MAHB0000666
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240988671
|
|
Mr. ONKAR PANDURANG GAWAI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SHEGAON
|
MH-22-007-386-001/211
(KATHORA)
|
1822007000NRG24090220240196569
|
09/02/2024
|
KANTA SHANTARAM KHAWALE
|
1822007WL028792
|
KANTA SHANTARAM KHAWALE
|
00051
|
MAHB0000666
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240988668
|
|
MR KANTA SHANTARAM KHAWALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHEGAON
|
MH-22-007-386-001/214
(KATHORA)
|
1822007000NRG24090220240196570
|
09/02/2024
|
KADU NAMDEO SURADKAR
|
1822007WL028792
|
KADU NAMDEO SURADKAR
|
00051
|
MAHB0000666
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240988673
|
|
Mr. KADU NAMDEO SURADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SHEGAON
|
MH-22-007-386-001/217
(KATHORA)
|
1822007000NRG24090220240196567
|
09/02/2024
|
NIVRUTTI TULSHIRAM ZALTE
|
1822007WL028791
|
NIVRUTTI TULSHIRAM ZALTE
|
00051
|
MAHB0000666
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240988672
|
|
Mr. NIVRUTTI TULSHIRAM ZALTE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHEGAON
|
MH-22-007-386-001/42
(KATHORA)
|
1822007000NRG24090220240196571
|
09/02/2024
|
BABURAO GANPAT JUMBALE
|
1822007WL028792
|
BABURAO GANPAT JUMBALE
|
00051
|
MAHB0000666
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240988670
|
|
Mr. BABURAO GANPAT JUMADE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SHEGAON
|
MH-22-007-386-001/43
(KATHORA)
|
1822007000NRG24090220240196568
|
09/02/2024
|
DEORAJ GANPAT JUMADE
|
1822007WL028791
|
DEORAJ GANPAT JUMADE
|
00051
|
MAHB0000666
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240988676
|
|
Mr. DEORAJ GANPAT JUMADE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SHEGAON
|
MH-22-007-386-001/88
(KATHORA)
|
1822007000NRG24090220240196572
|
09/02/2024
|
SANTOSH BHAGWAN GAVALI
|
1822007WL028792
|
SANTOSH BHAGWAN GAVALI
|
00051
|
MAHB0000666
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240988675
|
|
Mrs. VANDANA SANTOSH GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
9
|
SHEGAON
|
MH-22-007-261-001/63
(GAIGAON BK)
|
1822007000NRG24090220240196562
|
09/02/2024
|
KAILASH SHRIKRUSHNA JADHAV
|
1822007WL028788
|
KAILASH SHRIKRUSHNA JADHAV
|
00415
|
SBIN0002176
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240988669
|
|
MR KAILASH SHRIKRUSHNA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
10
|
SHEGAON
|
MH-22-007-786-002/287
(TAKLI VIRO)
|
1822007000NRG24090220240196563
|
09/02/2024
|
Vinod Shrihari Unhale
|
1822007WL028789
|
Vinod Shrihari Unhale
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
29/03/2024
|
|
A088240988677
|
|
UNHALE VINOD S & URMILA VINOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
SHEGAON
|
MH-22-007-798-001/125
(TARODA KASBA)
|
1822007000NRG24090220240196564
|
09/02/2024
|
ASHOK DEVIDAS THAKARE
|
1822007WL028790
|
ASHOK DEVIDAS THAKARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240988678
|
|
ASHOK DEVIDAS THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|