|
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
|
SHINDKHEDE
|
MH-07-010-118-001/179
(MUKTEE)
|
1807010000NRG23251120220127446
|
25/11/2022
|
Suresh Madhavrao Desale
|
1807010WL014616
|
Suresh Madhavrao Desale
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487166634
|
|
SureshMadhavraoDesale
|
UNION BANK OF INDIA(508500)
|
|
2
|
SHINDKHEDE
|
MH-07-010-118-001/427
(MUKTEE)
|
1807010000NRG23251120220127435
|
25/11/2022
|
Manglabai Machhindra Sonawane
|
1807010WL014614
|
Manglabai Machhindra Sonawane
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487166634
|
|
ManglabaiMachhindraSonawane
|
BANK OF INDIA(508505)
|
|
3
|
SHINDKHEDE
|
MH-07-010-118-001/43254
(MUKTEE)
|
1807010000NRG23251120220127436
|
25/11/2022
|
pravin jibhau girase
|
1807010WL014614
|
pravin jibhau girase
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487166634
|
|
pravinjibhaugirase
|
BANK OF INDIA(508505)
|
|
4
|
SHINDKHEDE
|
MH-07-010-118-001/43277
(MUKTEE)
|
1807010000NRG23251120220127364
|
25/11/2022
|
Kokolabai Gulabsing Girase
|
1807010WL014606
|
Kokolabai Gulabsing Girase
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487166634
|
|
KokolabaiGulabsingGirase
|
BANK OF INDIA(508505)
|
|
5
|
SHINDKHEDE
|
MH-07-010-118-001/493
(MUKTEE)
|
1807010000NRG23251120220127366
|
25/11/2022
|
Dhanraj randas Bagul
|
1807010WL014606
|
Dhanraj randas Bagul
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487166634
|
|
DhanrajrandasBagul
|
BANK OF INDIA(508505)
|
|
6
|
SHINDKHEDE
|
MH-07-010-118-001/569
(MUKTEE)
|
1807010000NRG23251120220127432
|
25/11/2022
|
Suresh Aananda Somwanshi
|
1807010WL014613
|
Suresh Aananda Somwanshi
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487166634
|
|
SureshAanandaSomwanshi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
7
|
SHINDKHEDE
|
MH-07-010-044-001/342117
(SURAM)
|
1807010000NRG23251120220127387
|
25/11/2022
|
Arunabai Govinda Girase
|
1807010WL014609
|
Arunabai Govinda Girase
|
00089
|
CBIN0282247
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487166634
|
|
ArunabaiGovindaGirase
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHINDKHEDE
|
MH-07-010-044-001/342194
(SURAM)
|
1807010000NRG23251120220127402
|
25/11/2022
|
Chandrkala Mahendra Wagh
|
1807010WL014610
|
Chandrkala Mahendra Wagh
|
00089
|
CBIN0282247
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487166634
|
|
ChandrkalaMahendraWagh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHINDKHEDE
|
MH-07-010-044-001/545
(SURAM)
|
1807010000NRG23251120220127404
|
25/11/2022
|
Asmita Balu Patil
|
1807010WL014610
|
Asmita Balu Patil
|
00089
|
CBIN0282247
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487166634
|
|
AsmitaBaluPatil
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHINDKHEDE
|
MH-07-010-044-001/584
(SURAM)
|
1807010000NRG23251120220127390
|
25/11/2022
|
Arunabai Ravindra Jadhaw
|
1807010WL014609
|
Arunabai Ravindra Jadhaw
|
00089
|
CBIN0282247
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487166634
|
|
ArunabaiRavindraJadhaw
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHINDKHEDE
|
MH-07-010-044-001/584
(SURAM)
|
1807010000NRG23251120220127389
|
25/11/2022
|
Ravindra Bhimasing Jadhaw
|
1807010WL014609
|
Ravindra Bhimasing Jadhaw
|
00089
|
CBIN0282247
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487166634
|
|
RavindraBhimasingJadhaw
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHINDKHEDE
|
MH-07-010-044-001/595
(SURAM)
|
1807010000NRG23251120220127391
|
25/11/2022
|
Shivdas Mansaram Patil
|
1807010WL014609
|
Shivdas Mansaram Patil
|
00089
|
CBIN0282247
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487166634
|
|
ShivdasMansaramPatil
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHINDKHEDE
|
MH-07-010-044-001/605
(SURAM)
|
1807010000NRG23251120220127394
|
25/11/2022
|
Kiran Shankar Sonawane
|
1807010WL014609
|
Kiran Shankar Sonawane
|
00089
|
CBIN0282247
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487166634
|
|
KiranShankarSonawane
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHINDKHEDE
|
MH-07-010-044-001/605
(SURAM)
|
1807010000NRG23251120220127393
|
25/11/2022
|
Shankar Dashrath Sonawane
|
1807010WL014609
|
Shankar Dashrath Sonawane
|
00089
|
CBIN0282247
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487166634
|
|
ShankarDashrathSonawane
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHINDKHEDE
|
MH-07-010-044-003/342211
(SURAM)
|
1807010000NRG23251120220127398
|
25/11/2022
|
Manishabai Ravshaeb Koli
|
1807010WL014609
|
Manishabai Ravshaeb Koli
|
00089
|
CBIN0282247
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487166634
|
|
ManishabaiRavshaebKoli
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHINDKHEDE
|
MH-07-010-044-003/342212
(SURAM)
|
1807010000NRG23251120220127399
|
25/11/2022
|
Kavita Shantilal Koli
|
1807010WL014609
|
Kavita Shantilal Koli
|
00089
|
CBIN0282247
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487166634
|
|
KavitaShantilalKoli
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHINDKHEDE
|
MH-07-010-044-003/508
(SURAM)
|
1807010000NRG23251120220127401
|
25/11/2022
|
Soni Ganesh Koli
|
1807010WL014609
|
Soni Ganesh Koli
|
00089
|
CBIN0282247
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487166634
|
|
SoniGaneshKoli
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
18
|
SHINDKHEDE
|
MH-07-010-079-001/313
(MHALSAR)
|
1807010000NRG23251120220127309
|
25/11/2022
|
INDUBAI SURESH JADHAV
|
1807010WL014598
|
INDUBAI SURESH JADHAV
|
00354
|
PUNB0134800
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487166634
|
|
INDUBAISURESHJADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHINDKHEDE
|
MH-07-010-079-001/4
(MHALSAR)
|
1807010000NRG23251120220127311
|
25/11/2022
|
SUREKHA DNYANESHWAR SONWANE
|
1807010WL014598
|
SUREKHA DNYANESHWAR SONWANE
|
00354
|
PUNB0134800
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487166634
|
|
SUREKHADNYANESHWARSONWANE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
20
|
SHINDKHEDE
|
MH-07-010-120-001/270
(DANGURNE)
|
1807010000NRG23251120220127345
|
25/11/2022
|
Ashok sadashiv Patil
|
1807010WL014604
|
Ashok sadashiv Patil
|
00468
|
UBIN0567566
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487166634
|
|
AshoksadashivPatil
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30720
|
30720
|
|
|
|
|
|
|
|