|
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
|
PATUR
|
MH-23-011-006-003/844
(Shirla)
|
1823011000NRG23280620220035940
|
28/06/2022
|
MANISHA VISHNU KALPANDE
|
1823011WL004546
|
MANISHA VISHNU KALPANDE
|
00415
|
SBIN0011521
|
1792
|
1792
|
Processed
|
18/08/2022
|
|
4015836158
|
|
MISS MANISHA VISHNU KALPANDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATUR
|
MH-23-011-006-003/844
(Shirla)
|
1823011000NRG23280620220035939
|
28/06/2022
|
NISHANT VISHNU KALPANDE
|
1823011WL004546
|
NISHANT VISHNU KALPANDE
|
00415
|
SBIN0011521
|
1792
|
1792
|
Processed
|
18/08/2022
|
|
4015836157
|
|
MR NISHANT VISHNU KALPANDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATUR
|
MH-23-011-009-001/116
(Bhandaraj Bk)
|
1823011000NRG23280620220035181
|
28/06/2022
|
Rekha Bhagwan Wankhade
|
1823011WL004474
|
Rekha Bhagwan Wankhade
|
00415
|
SBIN0011521
|
1416
|
1416
|
Processed
|
18/08/2022
|
|
4015836152
|
|
MRS REKHA BHAGWAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATUR
|
MH-23-011-009-001/116
(Bhandaraj Bk)
|
1823011000NRG23280620220035184
|
28/06/2022
|
Rupali Bhagwan Wankhade
|
1823011WL004474
|
Rupali Bhagwan Wankhade
|
00415
|
SBIN0011521
|
1416
|
1416
|
Processed
|
18/08/2022
|
|
4015836153
|
|
MRS RUPALI BHAGWAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATUR
|
MH-23-011-009-001/116
(Bhandaraj Bk)
|
1823011000NRG23280620220035182
|
28/06/2022
|
sambhaji gajanan wankhade
|
1823011WL004474
|
sambhaji gajanan wankhade
|
00415
|
SBIN0011521
|
1416
|
1416
|
Processed
|
18/08/2022
|
|
4015836149
|
|
MR SAMBHAJI GAJANAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATUR
|
MH-23-011-009-001/116
(Bhandaraj Bk)
|
1823011000NRG23280620220035183
|
28/06/2022
|
Shivaji Gajanan Wankhade
|
1823011WL004474
|
Shivaji Gajanan Wankhade
|
00415
|
SBIN0011521
|
1416
|
1416
|
Processed
|
18/08/2022
|
|
4015836148
|
|
MR SHIVAJI GAJANAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATUR
|
MH-23-011-009-001/267
(Bhandaraj Bk)
|
1823011000NRG23280620220035239
|
28/06/2022
|
Arati Satish Surwade
|
1823011WL004475
|
Arati Satish Surwade
|
00415
|
SBIN0011521
|
1416
|
1416
|
Processed
|
18/08/2022
|
|
4015836151
|
|
MRS ARTI SATISH SURWADE
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATUR
|
MH-23-011-009-001/267
(Bhandaraj Bk)
|
1823011000NRG23280620220035240
|
28/06/2022
|
NANDABAI PUNDLIK SURVADE
|
1823011WL004475
|
NANDABAI PUNDLIK SURVADE
|
00415
|
SBIN0011521
|
1416
|
1416
|
Processed
|
18/08/2022
|
|
4015836161
|
|
MRS NADABAI PUNDALIK SURVADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATUR
|
MH-23-011-009-001/267
(Bhandaraj Bk)
|
1823011000NRG23280620220035238
|
28/06/2022
|
SATISH PUNDLIK SURVADE
|
1823011WL004475
|
SATISH PUNDLIK SURVADE
|
00415
|
SBIN0011521
|
1416
|
1416
|
Processed
|
18/08/2022
|
|
4015836150
|
|
MR SATISH PUNDLIK SURWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13496
|
13496
|
|
|
|
|
|
|
|
|
10
|
PATUR
|
MH-23-011-047-002/47
(Asola)
|
1823011000NRG23280620220036277
|
28/06/2022
|
Sunil Khanduji Waghamare
|
1823011WL004576
|
Sunil Khanduji Waghamare
|
00468
|
UBIN0532363
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4015836156
|
|
SUNIL KHANDUJI WAGHAMARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
11
|
PATUR
|
MH-23-011-047-002/52
(Asola)
|
1823011000NRG23280620220036294
|
28/06/2022
|
Chanda Ramesh Mesare
|
1823011WL004576
|
Chanda Ramesh Mesare
|
400001
|
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4015836160
|
|
CHANDA RAMESH MESARE
|
UNION BANK OF INDIA(508500)
|
|
12
|
PATUR
|
MH-23-011-047-002/52
(Asola)
|
1823011000NRG23280620220036291
|
28/06/2022
|
Chanda Ramesh Mesare
|
1823011WL004576
|
Chanda Ramesh Mesare
|
400001
|
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4015836159
|
|
CHANDA RAMESH MESARE
|
UNION BANK OF INDIA(508500)
|
|
13
|
PATUR
|
MH-23-011-047-002/52
(Asola)
|
1823011000NRG23280620220036292
|
28/06/2022
|
Dayaram Jairam Mesare
|
1823011WL004576
|
Dayaram Jairam Mesare
|
400001
|
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4015836155
|
|
DAYARAM JAYRAM MESRE
|
UNION BANK OF INDIA(508500)
|
|
14
|
PATUR
|
MH-23-011-047-002/52
(Asola)
|
1823011000NRG23280620220036289
|
28/06/2022
|
Dayaram Jairam Mesare
|
1823011WL004576
|
Dayaram Jairam Mesare
|
400001
|
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4015836154
|
|
DAYARAM JAYRAM MESRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21176
|
21176
|
|
|
|
|
|
|
|