|
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
|
CHIKHLI
|
MH-22-009-205-001/100
(DASALA)
|
1822009000NRG24050320240217107
|
05/03/2024
|
MURLIDHAR CHINKU CHAVAN
|
1822009WL031708
|
MURLIDHAR CHINKU CHAVAN
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242041125
|
|
MR MURALIDHAR CHINKU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHIKHLI
|
MH-22-009-205-001/105
(DASALA)
|
1822009000NRG24050320240217108
|
05/03/2024
|
PARMESHWAR SHYAMRAO PAITHNE
|
1822009WL031708
|
PARMESHWAR SHYAMRAO PAITHNE
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242041127
|
|
PRAMESHWAR SHAMRAV PAITHNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHIKHLI
|
MH-22-009-205-001/145
(DASALA)
|
1822009000NRG24050320240217109
|
05/03/2024
|
Sanjay Ratan Belokar
|
1822009WL031708
|
Sanjay Ratan Belokar
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242041124
|
|
MR SANJAY RATNAPAL BELOKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHIKHLI
|
MH-22-009-205-001/63
(DASALA)
|
1822009000NRG24050320240217111
|
05/03/2024
|
BHAGAWAT JANARDHAN DETHE
|
1822009WL031708
|
BHAGAWAT JANARDHAN DETHE
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242041128
|
|
BHAGWAT JANARDHAN DETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHIKHLI
|
MH-22-009-205-001/94
(DASALA)
|
1822009000NRG24050320240217112
|
05/03/2024
|
HARISHCHANDRA M DUDHADE
|
1822009WL031708
|
HARISHCHANDRA M DUDHADE
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242041126
|
|
MR HARISHCHANDRA MOTIRAM DUDHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
CHIKHLI
|
MH-22-009-205-001/162
(DASALA)
|
1822009000NRG24050320240217110
|
05/03/2024
|
GANESH UTTAM DUDHALE
|
1822009WL031708
|
GANESH UTTAM DUDHALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242041129
|
|
DUDHALE GANESH UTTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|