|
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
|
BARSHITAKLI
|
MH-23-004-070-001/222
(Shindkhed)
|
1823004000NRG24100720230053434
|
11/07/2023
|
Ganesh Mittu Tayde
|
1823004WL007154
|
Ganesh Mittu Tayde
|
00415
|
SBIN0004764
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
3347626087
|
|
GANESH MITHU TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BARSHITAKLI
|
MH-23-004-070-001/222
(Shindkhed)
|
1823004000NRG24100720230053435
|
11/07/2023
|
Sundar Ganesh Tayde
|
1823004WL007154
|
Sundar Ganesh Tayde
|
00415
|
SBIN0004764
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
3347626088
|
|
MS SUNDAR GANESH TAYADE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARSHITAKLI
|
MH-23-004-070-001/222
(Shindkhed)
|
1823004000NRG24100720230053436
|
11/07/2023
|
Vilas Ganesh Tayde
|
1823004WL007154
|
Vilas Ganesh Tayde
|
00415
|
SBIN0004764
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
3347626086
|
|
VILAS GANESH TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BARSHITAKLI
|
MH-23-004-070-001/650
(Shindkhed)
|
1823004000NRG24100720230053438
|
11/07/2023
|
Pratibha Vijendra Gawande
|
1823004WL007154
|
Pratibha Vijendra Gawande
|
00415
|
SBIN0004764
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
3347626089
|
|
MRS PRATIBHA VIJENDRA GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARSHITAKLI
|
MH-23-004-070-001/662
(Shindkhed)
|
1823004000NRG24100720230053440
|
11/07/2023
|
Manda Pramod Tayde
|
1823004WL007154
|
Manda Pramod Tayde
|
00415
|
SBIN0004764
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
3347626090
|
|
MRS MANDA PRAMOD TAYADE
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARSHITAKLI
|
MH-23-004-070-001/690
(Shindkhed)
|
1823004000NRG24100720230053442
|
11/07/2023
|
Ambika Rameshwar Hage
|
1823004WL007154
|
Ambika Rameshwar Hage
|
00415
|
SBIN0004764
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
3347626091
|
|
AMBIKA DNYANDEO GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|