|
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
|
NAGBHIR
|
MH-29-005-047-001/44
(GANGASAGAR HETI)
|
1829005000NRG24080120240598497
|
08/01/2024
|
PRATIBHA DEVANAND ATRAM
|
1829005WL041873
|
PRATIBHA DEVANAND ATRAM
|
00114
|
YESB0CDC090
|
3115
|
3115
|
Processed
|
09/01/2024
|
|
9331077057
|
|
MRS PRATIBHA DEVANAND ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3115
|
3115
|
|
|
|
|
|
|
|
|
2
|
NAGBHIR
|
MH-29-005-060-001/252079
(GIRGAON)
|
1829005000NRG24080120240599199
|
08/01/2024
|
SANTOSH KAWDU PARVATE
|
1829005WL041980
|
SANTOSH KAWDU PARVATE
|
00415
|
SBIN0004712
|
1442
|
1442
|
Processed
|
09/01/2024
|
|
9331077060
|
|
MR SANTOSH KAWADUJI PARWATE
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGBHIR
|
MH-29-005-060-001/252079
(GIRGAON)
|
1829005000NRG24080120240599200
|
08/01/2024
|
SHALINI SANTOSH PARVATE
|
1829005WL041980
|
SHALINI SANTOSH PARVATE
|
00415
|
SBIN0004712
|
1442
|
1442
|
Processed
|
09/01/2024
|
|
9331077070
|
|
MRS SHALINI SANTOSH PARVATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2884
|
2884
|
|
|
|
|
|
|
|
|
4
|
NAGBHIR
|
MH-29-005-047-001/118
(GANGASAGAR HETI)
|
1829005000NRG24080120240598484
|
08/01/2024
|
NASHIB KISHOR BARASAGADE
|
1829005WL041873
|
NASHIB KISHOR BARASAGADE
|
00415
|
SBIN0008984
|
3115
|
3115
|
Processed
|
09/01/2024
|
|
9331077061
|
|
MR NASHIB KISHOR BARASAGADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGBHIR
|
MH-29-005-047-001/269
(GANGASAGAR HETI)
|
1829005000NRG24080120240598491
|
08/01/2024
|
SANDHYA PRAYAG GAYAKWAD
|
1829005WL041873
|
SANDHYA PRAYAG GAYAKWAD
|
00415
|
SBIN0008984
|
3115
|
3115
|
Processed
|
09/01/2024
|
|
9331077066
|
|
MRS SANDHYA PRAYAG GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGBHIR
|
MH-29-005-047-001/270
(GANGASAGAR HETI)
|
1829005000NRG24080120240598492
|
08/01/2024
|
JAYASHRI DILIP GAYAKWAD
|
1829005WL041873
|
JAYASHRI DILIP GAYAKWAD
|
00415
|
SBIN0008984
|
3115
|
3115
|
Processed
|
09/01/2024
|
|
9331077063
|
|
MRS JAYASHRI DILIP GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGBHIR
|
MH-29-005-047-001/280
(GANGASAGAR HETI)
|
1829005000NRG24080120240598493
|
08/01/2024
|
JAGDISH NAMDEV KUMBHALE
|
1829005WL041873
|
JAGDISH NAMDEV KUMBHALE
|
00415
|
SBIN0008984
|
3115
|
3115
|
Processed
|
09/01/2024
|
|
9331077068
|
|
MR JAGDISH NAMDEV KUMBHALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAGBHIR
|
MH-29-005-047-001/280
(GANGASAGAR HETI)
|
1829005000NRG24080120240598494
|
08/01/2024
|
MANJUSHA JAGDISH KUMBHALE
|
1829005WL041873
|
MANJUSHA JAGDISH KUMBHALE
|
00415
|
SBIN0008984
|
3115
|
3115
|
Processed
|
09/01/2024
|
|
9331077064
|
|
MRS MANJUSHA JAGDISH KUMBHALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGBHIR
|
MH-29-005-047-001/44
(GANGASAGAR HETI)
|
1829005000NRG24080120240598496
|
08/01/2024
|
DEVANAND NAMDEO ATRAM
|
1829005WL041873
|
DEVANAND NAMDEO ATRAM
|
00415
|
SBIN0008984
|
3115
|
3115
|
Processed
|
09/01/2024
|
|
9331077067
|
|
MR DEVANAND NAMDEO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAGBHIR
|
MH-29-005-047-001/68
(GANGASAGAR HETI)
|
1829005000NRG24080120240598499
|
08/01/2024
|
GANESH SHRIDHAR BORKAR
|
1829005WL041873
|
GANESH SHRIDHAR BORKAR
|
00415
|
SBIN0008984
|
3115
|
3115
|
Processed
|
09/01/2024
|
|
9331077062
|
|
Mr. GANESH SHRIHAR BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
NAGBHIR
|
MH-29-005-047-001/68
(GANGASAGAR HETI)
|
1829005000NRG24080120240598500
|
08/01/2024
|
PRAVIN SHRIDHAR BORKAR
|
1829005WL041873
|
PRAVIN SHRIDHAR BORKAR
|
00415
|
SBIN0008984
|
3115
|
3115
|
Processed
|
09/01/2024
|
|
9331077069
|
|
Mr. PRAVIN SHRIDHAR BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
NAGBHIR
|
MH-29-005-047-001/86
(GANGASAGAR HETI)
|
1829005000NRG24080120240598502
|
08/01/2024
|
NAMDEO KUMAJI GAYAKWAD
|
1829005WL041873
|
NAMDEO KUMAJI GAYAKWAD
|
00415
|
SBIN0008984
|
3115
|
3115
|
Processed
|
09/01/2024
|
|
9331077058
|
|
MR NAMDEO HUMAJI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28035
|
28035
|
|
|
|
|
|
|
|
|
13
|
NAGBHIR
|
MH-29-005-045-001/251276
(BALAPUR BK.)
|
1829005000NRG24070120240597541
|
08/01/2024
|
DIPIKA DHAYENSWAR GURNULE
|
1829005WL041805
|
DIPIKA DHAYENSWAR GURNULE
|
00415
|
SBIN0009299
|
1547
|
1547
|
Processed
|
09/01/2024
|
|
9331077059
|
|
MRS DIPIKA DNYANESHWAR GURNULE
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAGBHIR
|
MH-29-005-045-001/251276
(BALAPUR BK.)
|
1829005000NRG24070120240597542
|
08/01/2024
|
SURAJ DNYANESHWAR GURNULE
|
1829005WL041805
|
SURAJ DNYANESHWAR GURNULE
|
00415
|
SBIN0009299
|
1442
|
1442
|
Processed
|
09/01/2024
|
|
9331077065
|
|
MASTER SURAJ DNYANESHWAR GURNULE MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2989
|
2989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37023
|
37023
|
|
|
|
|
|
|
|