|
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
|
DHARUR
|
MH-18-010-005-001/101
(AASOLA)
|
1818010000NRG24270220241359415
|
21/03/2024
|
BALASAHEB MAANIKRAO CHOLE
|
1818010WL063831
|
BALASAHEB MAANIKRAO CHOLE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
01/06/2024
|
|
A152240027184
|
|
BALASAHEB MANIK CHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHARUR
|
MH-18-010-005-001/101
(AASOLA)
|
1818010000NRG24270220241359416
|
21/03/2024
|
SHARDA BALASAHEB CHOLE
|
1818010WL063831
|
SHARDA BALASAHEB CHOLE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
01/06/2024
|
|
A152240027192
|
|
MS SHARDA BALASAHEB CHOLE
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHARUR
|
MH-18-010-005-001/119
(AASOLA)
|
1818010000NRG24270220241359417
|
21/03/2024
|
BHASKAR MARUTI CHOLE
|
1818010WL063831
|
BHASKAR MARUTI CHOLE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
01/06/2024
|
|
A152240027193
|
|
MR CHOLE BHASKAR MARUTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHARUR
|
MH-18-010-005-001/141
(AASOLA)
|
1818010000NRG24270220241359418
|
21/03/2024
|
SUMANBAI DHANJAY CHOLE
|
1818010WL063831
|
SUMANBAI DHANJAY CHOLE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
01/06/2024
|
|
A152240027198
|
|
MS SUMANBAI DHANJAY CHOLE
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHARUR
|
MH-18-010-005-001/312
(AASOLA)
|
1818010000NRG24270220241359420
|
21/03/2024
|
KUSUM RAMKISAN CHOLE
|
1818010WL063831
|
KUSUM RAMKISAN CHOLE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
01/06/2024
|
|
A152240027195
|
|
MS KUSUM RAMKISAN CHOLE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHARUR
|
MH-18-010-005-001/312
(AASOLA)
|
1818010000NRG24270220241359419
|
21/03/2024
|
RAMKISAN VITTHAL CHOLE
|
1818010WL063831
|
RAMKISAN VITTHAL CHOLE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
01/06/2024
|
|
A152240027187
|
|
MR RAMKISHAN VITTHAL CHOLE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHARUR
|
MH-18-010-005-001/583
(AASOLA)
|
1818010000NRG24270220241359421
|
21/03/2024
|
HANUMANT BHASKAR CHOLE
|
1818010WL063831
|
HANUMANT BHASKAR CHOLE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
01/06/2024
|
|
A152240027196
|
|
MR HANUMANT BHASKAR CHOLE
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHARUR
|
MH-18-010-005-001/604
(AASOLA)
|
1818010000NRG24270220241359422
|
21/03/2024
|
SANJAY NARAYAN CHOLE
|
1818010WL063831
|
SANJAY NARAYAN CHOLE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
01/06/2024
|
|
A152240027197
|
|
SANJAY NARAYAN CHOLE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
9
|
DHARUR
|
MH-18-010-005-001/615
(AASOLA)
|
1818010000NRG24270220241359423
|
21/03/2024
|
URMILA VISHNU KARANDE
|
1818010WL063831
|
URMILA VISHNU KARANDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
01/06/2024
|
|
A152240027194
|
|
MS URMILA VISHNU KARANDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHARUR
|
MH-18-010-005-001/711
(AASOLA)
|
1818010000NRG24270220241359424
|
21/03/2024
|
PAVAN JALIDAR CHOLE
|
1818010WL063831
|
PAVAN JALIDAR CHOLE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
01/06/2024
|
|
A152240027191
|
|
MR PAVAN JALINDAR CHOLE
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHARUR
|
MH-18-010-005-001/712
(AASOLA)
|
1818010000NRG24270220241359425
|
21/03/2024
|
VIKASH JALINDAR CHOLE
|
1818010WL063831
|
VIKASH JALINDAR CHOLE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
01/06/2024
|
|
A152240027183
|
|
VIKASH JALINDAR CHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHARUR
|
MH-18-010-005-001/713
(AASOLA)
|
1818010000NRG24270220241359426
|
21/03/2024
|
DIVYA BALASAHEB CHOLE
|
1818010WL063831
|
DIVYA BALASAHEB CHOLE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
01/06/2024
|
|
A152240027188
|
|
DIVYA BALASAHEB CHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHARUR
|
MH-18-010-005-001/715
(AASOLA)
|
1818010000NRG24270220241359427
|
21/03/2024
|
BALASAHEB GUNAJI TIDKE
|
1818010WL063831
|
BALASAHEB GUNAJI TIDKE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
01/06/2024
|
|
A152240027186
|
|
BALASAHEB GUNAJI TIDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHARUR
|
MH-18-010-005-001/715
(AASOLA)
|
1818010000NRG24270220241359428
|
21/03/2024
|
TIDKE SANGITA BALASAHEB
|
1818010WL063831
|
TIDKE SANGITA BALASAHEB
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
01/06/2024
|
|
A152240027185
|
|
TIDKE SANGITA BALASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHARUR
|
MH-18-010-005-001/717
(AASOLA)
|
1818010000NRG24270220241359429
|
21/03/2024
|
VINAYAK RAMKISHAN CHOLE
|
1818010WL063831
|
VINAYAK RAMKISHAN CHOLE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
01/06/2024
|
|
A152240027190
|
|
MR VINAYAK RAMKISAN CHOLE
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHARUR
|
MH-18-010-005-001/718
(AASOLA)
|
1818010000NRG24270220241359430
|
21/03/2024
|
DIPAK BALASAHEB CHOLE
|
1818010WL063831
|
DIPAK BALASAHEB CHOLE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
01/06/2024
|
|
A152240027189
|
|
MR DIPAK BALASAHEB CHOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|