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
|
BARSHI
|
MH-13-002-013-001/323 (KAVHE)
|
1813002000NRG24081220230103650
|
08/12/2023
|
SUHAS AIJINATH GHALKE
|
1813002WL013531
|
SUHAS AIJINATH GHALKE
|
00048
|
BKID0000714
|
1410
|
1410
|
Processed
|
09/12/2023
|
|
8432411330
|
|
SUHAS AIJINATH GHALKE
|
BANK OF INDIA(508505)
|
2
|
BARSHI
|
MH-13-002-013-001/323 (KAVHE)
|
1813002000NRG24081220230103651
|
08/12/2023
|
SWAPNIL AIJINATH GHALAKE
|
1813002WL013531
|
SWAPNIL AIJINATH GHALAKE
|
00048
|
BKID0000714
|
1410
|
1410
|
Processed
|
09/12/2023
|
|
8432411331
|
|
SWAPNIL AIJINATH GHALAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
3
|
BARSHI
|
MH-13-002-128-001/263-A (DHMANGAON (D))
|
1813002000NRG24071220230102160
|
08/12/2023
|
MOHAN BHAGWAN BHOSALE
|
1813002WL013369
|
MOHAN BHAGWAN BHOSALE
|
00048
|
BKID0000742
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8432411332
|
|
MOHAN BHAGWAN BHOSALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
4
|
BARSHI
|
MH-13-002-027-001/20 (KHANDAVI)
|
1813002000NRG24071220230102116
|
08/12/2023
|
Baban
|
1813002WL013362
|
Baban
|
00051
|
MAHB0000051
|
1740
|
1740
|
Processed
|
09/12/2023
|
|
8432411337
|
|
Mr. BABAN KRISHNA BARANGULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
5
|
BARSHI
|
MH-13-002-027-001/20 (KHANDAVI)
|
1813002000NRG24071220230102118
|
08/12/2023
|
Dadasaheb Baban Barangule
|
1813002WL013362
|
Dadasaheb Baban Barangule
|
00051
|
MAHB0001174
|
1740
|
1740
|
Processed
|
09/12/2023
|
|
8432411338
|
|
Mr. DADASAHEB BABAN BARANGULE
|
BANK OF MAHARASHTRA(607387)
|
6
|
BARSHI
|
MH-13-002-027-001/20 (KHANDAVI)
|
1813002000NRG24071220230102119
|
08/12/2023
|
Nitin Baban Barangule
|
1813002WL013362
|
Nitin Baban Barangule
|
00051
|
MAHB0001174
|
1740
|
1740
|
Processed
|
09/12/2023
|
|
8432411339
|
|
Mr. DADASAHEB BABAN BARANGULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
7
|
BARSHI
|
MH-13-002-027-001/358 (KHANDAVI)
|
1813002000NRG24071220230102125
|
08/12/2023
|
GHAVANE SHITAL VITTHAL
|
1813002WL013362
|
GHAVANE SHITAL VITTHAL
|
00114
|
YESB0SDC001
|
1728
|
1728
|
Processed
|
09/12/2023
|
|
8432411335
|
|
MRS SHITAL VITTAL GAVHANE
|
STATE BANK OF INDIA(508548)
|
8
|
BARSHI
|
MH-13-002-027-001/358 (KHANDAVI)
|
1813002000NRG24071220230102124
|
08/12/2023
|
GHAVANE VITTHAL SUBHASH
|
1813002WL013362
|
GHAVANE VITTHAL SUBHASH
|
00114
|
YESB0SDC001
|
1740
|
1740
|
Processed
|
09/12/2023
|
|
8432411334
|
|
VITTHAL SUBHASH GAVHANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
9
|
BARSHI
|
MH-13-002-027-001/20 (KHANDAVI)
|
1813002000NRG24071220230102117
|
08/12/2023
|
RATAN BABAN BARANGULE
|
1813002WL013362
|
RATAN BABAN BARANGULE
|
00165
|
IBKL0002029
|
1728
|
1728
|
Processed
|
09/12/2023
|
|
8432411336
|
|
RATAN BABAN BARANGULE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
10
|
BARSHI
|
MH-13-002-027-001/358 (KHANDAVI)
|
1813002000NRG24071220230102122
|
08/12/2023
|
Shankar
|
1813002WL013362
|
Shankar
|
00415
|
SBIN0000325
|
1740
|
1740
|
Processed
|
09/12/2023
|
|
8432411333
|
|
SHANKAR SUBHASH GAVHANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|