|
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
|
BID
|
MH-18-001-211-001/349
(LIMBARUIDEVI)
|
1818001000NRG24180720230430698
|
19/07/2023
|
KAMBLE SHOBHA WAMANRAO
|
1818001WL021124
|
KAMBLE SHOBHA WAMANRAO
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302248D60
|
|
KAMBLE SHOBHA WAMANRAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BID
|
MH-18-001-208-001/395
(Bordevi)
|
1818001049NRG24180720230432815
|
19/07/2023
|
KAVCHAT VISHVNATH GANESH
|
1818001WL021213
|
KAVCHAT VISHVNATH GANESH
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302248D61
|
|
KAVCHAT VISHVNATH GANESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
BID
|
MH-18-001-049-001/9
(GUNDAWADI)
|
1818001049NRG24180720230432967
|
19/07/2023
|
RAMBHAU BHANUDAS JADHAV
|
1818001WL021220
|
RAMBHAU BHANUDAS JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302248D67
|
|
RAMBHAU BHANUDAS JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
BID
|
MH-18-001-049-001/9
(GUNDAWADI)
|
1818001049NRG24180720230432968
|
19/07/2023
|
Lanka
|
1818001WL021220
|
Lanka
|
00168
|
ICIC0001096
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302248D66
|
|
Lanka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
BID
|
MH-18-001-049-001/204
(GUNDAWADI)
|
1818001049NRG24180720230432905
|
19/07/2023
|
NANDINI MITIN MANE
|
1818001WL021218
|
NANDINI MITIN MANE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302248D63
|
|
MISS CHIKNE RAHEE MAHADEO
|
()
|
|
6
|
BID
|
MH-18-001-049-001/209
(GUNDAWADI)
|
1818001049NRG24180720230432908
|
19/07/2023
|
SUKSHALA JALINDAR SAWANT
|
1818001WL021218
|
SUKSHALA JALINDAR SAWANT
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302248D64
|
|
MRS SUKSHALA JALINDAR SAVANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
BID
|
MH-18-001-049-001/264
(GUNDAWADI)
|
1818001049NRG24180720230432957
|
19/07/2023
|
GAULAN NARAYAN KADAM
|
1818001WL021220
|
GAULAN NARAYAN KADAM
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302248D65
|
|
MRS GAULAN NARAYAN KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
BID
|
MH-18-001-121-001/167
(PENDGAON)
|
1818001000NRG24180720230430526
|
19/07/2023
|
PARWATI BABURAO DHAT
|
1818001WL021120
|
PARWATI BABURAO DHAT
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302248D6B
|
|
MRS PARVATI BABURAO DHAT
|
()
|
|
9
|
BID
|
MH-18-001-121-001/65
(PENDGAON)
|
1818001000NRG24180720230430534
|
19/07/2023
|
SHEKH BISIMILLA NASIR
|
1818001WL021120
|
SHEKH BISIMILLA NASIR
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302248D6C
|
|
MRS BISMILLABEGUM NASIR SHAIKH
|
()
|
|
10
|
BID
|
MH-18-001-121-001/65
(PENDGAON)
|
1818001000NRG24180720230430533
|
19/07/2023
|
SHEKH NASIR GAYASODDIN
|
1818001WL021120
|
SHEKH NASIR GAYASODDIN
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302248D6A
|
|
MR NASEER GYASODDIN SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
11
|
BID
|
MH-18-001-075-001/2279
(KUKKADGAON)
|
1818001000NRG24180720230430420
|
19/07/2023
|
Ashvini Satish Gaikwad
|
1818001WL021116
|
Ashvini Satish Gaikwad
|
00415
|
SBIN0021025
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302248D69
|
|
MRS ASHVINI SATISH GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
BID
|
MH-18-001-049-001/270
(GUNDAWADI)
|
1818001049NRG24180720230432922
|
19/07/2023
|
BHAGYASHRI BHARAT PAWAR CCCC
|
1818001WL021218
|
BHAGYASHRI BHARAT PAWAR CCCC
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302248D68
|
|
BHAGYASHRI BHARAT PAWAR CCCC
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
BID
|
MH-18-001-208-001/458
(Bordevi)
|
1818001049NRG24180720230432816
|
19/07/2023
|
ASHALATA GANESH KAVCHAT
|
1818001WL021213
|
ASHALATA GANESH KAVCHAT
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302248D62
|
|
ASHALATA GANESH KAVCHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BID
|
MH1818001999_190723FTO_120657
|
Bank of Baroda
|
BARB0VJBEED
|
BEED
|
1638
|
|
2
|
BID
|
MH1818001999_190723FTO_120657
|
Bank of Maharastra
|
MAHB0000121
|
BEED
|
1638
|
|
3
|
BID
|
MH1818001999_190723FTO_120657
|
ICICI BANK
|
ICIC0000538
|
ICICI BANK LTD- FINAGRI
|
1638
|
|
4
|
BID
|
MH1818001999_190723FTO_120657
|
ICICI BANK
|
ICIC0001096
|
BEED
|
1638
|
|
5
|
BID
|
MH1818001999_190723FTO_120657
|
State Bank of India
|
SBIN0003668
|
BEED
|
3276
|
|
6
|
BID
|
MH1818001999_190723FTO_120657
|
State Bank of India
|
SBIN0020027
|
BHIR ADB
|
1638
|
|
7
|
BID
|
MH1818001999_190723FTO_120657
|
State Bank of India
|
SBIN0020619
|
HIRAPUR
|
4914
|
|
8
|
BID
|
MH1818001999_190723FTO_120657
|
State Bank of India
|
SBIN0021025
|
MONDHA BEED
|
1638
|
|
9
|
BID
|
MH1818001999_190723FTO_120657
|
Fino Payments Bank Ltd
|
FINO0009001
|
MUMBAI HEAD OFFICE I
|
1638
|
|
10
|
BID
|
MH1818001999_190723FTO_120657
|
Maharashtra Gramin Bank
|
MAHG0004532
|
PIMPALNER B
|
1638
|