|
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
|
MALEGAON
|
MH-32-002-105-001/206
(Vasari)
|
1832002000NRG23300620220062026
|
30/06/2022
|
Santosh Narayan Pandhare
|
1832002WL005493
|
Santosh Narayan Pandhare
|
00051
|
MAHB0001036
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690209556
|
|
SantoshNarayanPandhare
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MALEGAON
|
MH-32-002-105-001/6
(Vasari)
|
1832002000NRG23300620220062027
|
30/06/2022
|
Madan Yadav Pandhare
|
1832002WL005493
|
Madan Yadav Pandhare
|
00051
|
MAHB0001036
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690209556
|
|
MadanYadavPandhare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
MALEGAON
|
MH-32-002-020-002/38
(Dhorkheda)
|
1832002000NRG23300620220062033
|
30/06/2022
|
Kausalya Daulat Savle
|
1832002WL005494
|
Kausalya Daulat Savle
|
00415
|
SBIN0002162
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690209556
|
|
KausalyaDaulatSavle
|
STATE BANK OF INDIA(508548)
|
|
4
|
MALEGAON
|
MH-32-002-020-002/38
(Dhorkheda)
|
1832002000NRG23300620220062034
|
30/06/2022
|
Raju Daulat Savle
|
1832002WL005494
|
Raju Daulat Savle
|
00415
|
SBIN0002162
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690209556
|
|
RajuDaulatSavle
|
STATE BANK OF INDIA(508548)
|
|
5
|
MALEGAON
|
MH-32-002-038-002/27
(Kalnbeshwer)
|
1832002000NRG23300620220062023
|
30/06/2022
|
More Gautom Kaduji
|
1832002WL005492
|
More Gautom Kaduji
|
00415
|
SBIN0002162
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690209556
|
|
MoreGautomKaduji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
6
|
MALEGAON
|
MH-32-002-036-002/130
(Jodgavan)
|
1832002000NRG23300620220062037
|
30/06/2022
|
ashabai madhukar chahwan
|
1832002WL005495
|
ashabai madhukar chahwan
|
00415
|
SBIN0012711
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690209556
|
|
ashabaimadhukarchahwan
|
STATE BANK OF INDIA(508548)
|
|
7
|
MALEGAON
|
MH-32-002-036-002/130
(Jodgavan)
|
1832002000NRG23300620220062036
|
30/06/2022
|
mdhukar homa chahwan
|
1832002WL005495
|
mdhukar homa chahwan
|
00415
|
SBIN0012711
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690209556
|
|
mdhukarhomachahwan
|
UNION BANK OF INDIA(508500)
|
|
8
|
MALEGAON
|
MH-32-002-036-002/201
(Jodgavan)
|
1832002000NRG23300620220062039
|
30/06/2022
|
anusaya dewrao chahwan
|
1832002WL005495
|
anusaya dewrao chahwan
|
00415
|
SBIN0012711
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690209556
|
|
anusayadewraochahwan
|
STATE BANK OF INDIA(508548)
|
|
9
|
MALEGAON
|
MH-32-002-036-002/201
(Jodgavan)
|
1832002000NRG23300620220062038
|
30/06/2022
|
Devrao Dholu Chahwan
|
1832002WL005495
|
Devrao Dholu Chahwan
|
00415
|
SBIN0012711
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690209556
|
|
DevraoDholuChahwan
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
MALEGAON
|
MH-32-002-036-002/69
(Jodgavan)
|
1832002000NRG23300620220062040
|
30/06/2022
|
Ramrao Hiraman Jadhao
|
1832002WL005495
|
Ramrao Hiraman Jadhao
|
00415
|
SBIN0012711
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690209556
|
|
RamraoHiramanJadhao
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|