|
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
|
SINDKHED RAJA
|
MH-22-012-335-001/127
(JAGDARI)
|
1822012000NRG24090220240196355
|
09/02/2024
|
SAVITRA SOPAN JAYBHAYE
|
1822012WL028753
|
SAVITRA SOPAN JAYBHAYE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576362
|
|
MRS SAVITRA SOPAN JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINDKHED RAJA
|
MH-22-012-335-001/3
(JAGDARI)
|
1822012000NRG24090220240196358
|
09/02/2024
|
ANIL VISHAWANATH SANAP
|
1822012WL028753
|
ANIL VISHAWANATH SANAP
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576366
|
|
SANAP ANIL VISHWNATH
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
3
|
SINDKHED RAJA
|
MH-22-012-335-001/3
(JAGDARI)
|
1822012000NRG24090220240196363
|
09/02/2024
|
AYODHAYA KIRAN SANAP
|
1822012WL028753
|
AYODHAYA KIRAN SANAP
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576361
|
|
MRS AYODHYA KIRAN SANAP
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINDKHED RAJA
|
MH-22-012-335-001/3
(JAGDARI)
|
1822012000NRG24090220240196359
|
09/02/2024
|
SUMAN ANIL SANAP
|
1822012WL028753
|
SUMAN ANIL SANAP
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576360
|
|
MRS SUMAN SANAP
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINDKHED RAJA
|
MH-22-012-335-001/51
(JAGDARI)
|
1822012000NRG24090220240196331
|
09/02/2024
|
ATISHA NANA DHAKANE
|
1822012WL028750
|
ATISHA NANA DHAKANE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576365
|
|
MR ATISH NANABHAU DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINDKHED RAJA
|
MH-22-012-335-001/51
(JAGDARI)
|
1822012000NRG24090220240196328
|
09/02/2024
|
NANA KISAN DHAQKANE
|
1822012WL028750
|
NANA KISAN DHAQKANE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576367
|
|
MR NANBHAU KISAN DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
SINDKHED RAJA
|
MH-22-012-335-001/3
(JAGDARI)
|
1822012000NRG24090220240196361
|
09/02/2024
|
ASHIVINI VAIBHAV SANAP
|
1822012WL028753
|
ASHIVINI VAIBHAV SANAP
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576359
|
|
ASHVINI VAIBHAV SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SINDKHED RAJA
|
MH-22-012-335-001/3
(JAGDARI)
|
1822012000NRG24090220240196362
|
09/02/2024
|
KIRAN ANIL SANAP
|
1822012WL028753
|
KIRAN ANIL SANAP
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576363
|
|
MR KIRAN ANIL SANAP
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINDKHED RAJA
|
MH-22-012-335-001/3
(JAGDARI)
|
1822012000NRG24090220240196360
|
09/02/2024
|
VAIBHAV ANIL SANAP
|
1822012WL028753
|
VAIBHAV ANIL SANAP
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576364
|
|
MR VAIBHAV ANIL SANAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|