|
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
|
KATOL
|
MH-27-012-004-001/20
(CHIKHALIKHAIRI)
|
1827012000NRG23110520220044239
|
11/05/2022
|
Liladhar Ajab Chopde
|
1827012WL005305
|
Liladhar Ajab Chopde
|
00048
|
BKID0008711
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
747033730
|
|
LiladharAjabChopde
|
STATE BANK OF INDIA(508548)
|
|
2
|
KATOL
|
MH-27-012-011-001/31
(PANJARA (KATE))
|
1827012000NRG23110520220044235
|
11/05/2022
|
Babarao Chandrabhan Sakhare
|
1827012WL005303
|
Babarao Chandrabhan Sakhare
|
00048
|
BKID0008711
|
1024
|
1024
|
Processed
|
17/05/2022
|
|
747033730
|
|
BabaraoChandrabhanSakhare
|
BANK OF INDIA(508505)
|
|
3
|
KATOL
|
MH-27-012-011-001/37
(PANJARA (KATE))
|
1827012000NRG23110520220044236
|
11/05/2022
|
Eaknath Vitthalrao Sawarkar
|
1827012WL005303
|
Eaknath Vitthalrao Sawarkar
|
00048
|
BKID0008711
|
1024
|
1024
|
Processed
|
17/05/2022
|
|
747033730
|
|
EaknathVitthalraoSawarkar
|
BANK OF INDIA(508505)
|
|
4
|
KATOL
|
MH-27-012-013-002/7
(KHURSAPAR)
|
1827012000NRG23110520220042823
|
11/05/2022
|
Shobhabai Madhukar Salam
|
1827012WL005208
|
Shobhabai Madhukar Salam
|
00048
|
BKID0008711
|
1024
|
1024
|
Processed
|
17/05/2022
|
|
747033730
|
|
ShobhabaiMadhukarSalam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
5
|
KATOL
|
MH-27-012-023-001/83
(WAJBODI)
|
1827012000NRG23110520220042835
|
11/05/2022
|
Janardhan Pandurang Bhondve
|
1827012WL005210
|
Janardhan Pandurang Bhondve
|
00048
|
BKID0008716
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
747033730
|
|
JanardhanPandurangBhondve
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
6
|
KATOL
|
MH-27-012-019-001/130
(RINGNABODI)
|
1827012000NRG23110520220042836
|
11/05/2022
|
Sunita Laxman Parteti
|
1827012WL005211
|
Sunita Laxman Parteti
|
00048
|
BKID0008736
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747033730
|
|
SunitaLaxmanParteti
|
BANK OF INDIA(508505)
|
|
7
|
KATOL
|
MH-27-012-019-001/179
(RINGNABODI)
|
1827012000NRG23110520220042837
|
11/05/2022
|
Nagorao Gulabrao Nagpure
|
1827012WL005211
|
Nagorao Gulabrao Nagpure
|
00048
|
BKID0008736
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747033730
|
|
NagoraoGulabraoNagpure
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
8
|
KATOL
|
MH-27-012-082-001/196
(MASALI)
|
1827012000NRG23110520220044238
|
11/05/2022
|
Shamrao Parsu Nakade
|
1827012WL005304
|
Shamrao Parsu Nakade
|
00048
|
BKID0008742
|
992
|
992
|
Processed
|
17/05/2022
|
|
747033730
|
|
ShamraoParsuNakade
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
992
|
992
|
|
|
|
|
|
|
|
|
9
|
KATOL
|
MH-27-012-023-001/2
(WAJBODI)
|
1827012000NRG23110520220042834
|
11/05/2022
|
Ramdas Dhanraj Sahare
|
1827012WL005210
|
Ramdas Dhanraj Sahare
|
00415
|
SBIN0009377
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
747033730
|
|
RamdasDhanrajSahare
|
STATE BANK OF INDIA(508548)
|
|
10
|
KATOL
|
MH-27-012-084-001/68
(MARGSUR)
|
1827012000NRG23110520220042839
|
11/05/2022
|
Bhagwat Barkuji Ambudare
|
1827012WL005212
|
Bhagwat Barkuji Ambudare
|
00415
|
SBIN0009377
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747033730
|
|
BhagwatBarkujiAmbudare
|
STATE BANK OF INDIA(508548)
|
|
11
|
KATOL
|
MH-27-012-084-001/72
(MARGSUR)
|
1827012000NRG23110520220042840
|
11/05/2022
|
Ramesh Vithobaji Kohale
|
1827012WL005212
|
Ramesh Vithobaji Kohale
|
00415
|
SBIN0009377
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
747033730
|
|
RameshVithobajiKohale
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15584
|
15584
|
|
|
|
|
|
|
|