|
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
|
TULJAPUR
|
MH-20-036-009-001/128
(BARUL)
|
1820036000NRG24270920230152630
|
27/09/2023
|
BABASAHEB DEVRAO GORE
|
1820036WL015409
|
BABASAHEB DEVRAO GORE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230169446
|
|
Mr. BABASAHEB DEORAO GORE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
TULJAPUR
|
MH-20-036-009-001/128
(BARUL)
|
1820036000NRG24270920230152631
|
27/09/2023
|
LAXMI BABASAHEB GORE
|
1820036WL015409
|
LAXMI BABASAHEB GORE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230169453
|
|
Mrs. LAXMI BABASAHEB GORE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
TULJAPUR
|
MH-20-036-009-001/128
(BARUL)
|
1820036000NRG24270920230152632
|
27/09/2023
|
PRAFULL BABASAHEB GORE
|
1820036WL015409
|
PRAFULL BABASAHEB GORE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230169455
|
|
MR PRAFULL BABASAHEB GORE
|
STATE BANK OF INDIA(508548)
|
|
4
|
TULJAPUR
|
MH-20-036-009-001/172
(BARUL)
|
1820036000NRG24270920230152614
|
27/09/2023
|
PADMINI SAMBHAJI GORE
|
1820036WL015407
|
PADMINI SAMBHAJI GORE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230169448
|
|
Mrs. PADMINI SAMBHAJI GORE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
TULJAPUR
|
MH-20-036-009-001/172
(BARUL)
|
1820036000NRG24270920230152613
|
27/09/2023
|
SAMBHAJI DEVRAO GORE
|
1820036WL015407
|
SAMBHAJI DEVRAO GORE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230169447
|
|
Mr. SAMBHAJI DEVRAO GORE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
TULJAPUR
|
MH-20-036-009-001/173
(BARUL)
|
1820036000NRG24270920230152634
|
27/09/2023
|
BALAJI DNYANOBA SUPNAR
|
1820036WL015410
|
BALAJI DNYANOBA SUPNAR
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230169444
|
|
MR BALAJI DNYANOBA SUPNAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
TULJAPUR
|
MH-20-036-009-001/238
(BARUL)
|
1820036000NRG24270920230152610
|
27/09/2023
|
ALKABAI MAHADEV KHATAL
|
1820036WL015406
|
ALKABAI MAHADEV KHATAL
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230169454
|
|
Mrs. ALAKA MAHADEV KHATAL
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
TULJAPUR
|
MH-20-036-009-001/238
(BARUL)
|
1820036000NRG24270920230152609
|
27/09/2023
|
MAHADEV MANIK KHATAL
|
1820036WL015406
|
MAHADEV MANIK KHATAL
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230169443
|
|
Mr. MAHADEV MANIK KHATAL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
TULJAPUR
|
MH-20-036-009-001/240
(BARUL)
|
1820036000NRG24270920230152615
|
27/09/2023
|
LIMBRAJ APPARAO DHANVADE
|
1820036WL015407
|
LIMBRAJ APPARAO DHANVADE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230169449
|
|
Mr. LIMBRAJ APPARAO DHANWADE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
TULJAPUR
|
MH-20-036-009-001/368
(BARUL)
|
1820036000NRG24270920230152633
|
27/09/2023
|
NAGNATH HARIBA BHALEKAR
|
1820036WL015409
|
NAGNATH HARIBA BHALEKAR
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230169452
|
|
NAGANATH HARIBA BHALEKAR
|
AXIS BANK(607153)
|
|
11
|
TULJAPUR
|
MH-20-036-009-001/396
(BARUL)
|
1820036000NRG24270920230152637
|
27/09/2023
|
MARUTI IRAPPA MAHAJAN
|
1820036WL015410
|
MARUTI IRAPPA MAHAJAN
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230169450
|
|
Mr. MARUTI EERAPPA MAHAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
TULJAPUR
|
MH-20-036-009-001/438
(BARUL)
|
1820036000NRG24270920230152616
|
27/09/2023
|
DHONDIRAM SADHU GORE
|
1820036WL015407
|
DHONDIRAM SADHU GORE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230169451
|
|
MR GORE DHONDIRAM S MS GORE VIJAYA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
13
|
TULJAPUR
|
MH-20-036-009-001/173
(BARUL)
|
1820036000NRG24270920230152636
|
27/09/2023
|
DNYANOBA BANDOBA SUPNAR
|
1820036WL015410
|
DNYANOBA BANDOBA SUPNAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230169442
|
|
Mr. DNYANOBA BANDOBA SUPANAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
TULJAPUR
|
MH-20-036-009-001/173
(BARUL)
|
1820036000NRG24270920230152635
|
27/09/2023
|
SANDHYA BALAJI SUPNAR
|
1820036WL015410
|
SANDHYA BALAJI SUPNAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230169445
|
|
MRS SANDHYA BALAJI SUPNAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|