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
|
MAHAGAON
|
MH-25-010-197-001/222 (KASARBEHAL)
|
1825010000NRG24030520230017774
|
03/05/2023
|
Anusaya Nagorao Markate
|
1825010WL000999
|
Anusaya Nagorao Markate
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230346189
|
|
MRS ANUSAYA NAGORAO MARKATE
|
STATE BANK OF INDIA(508548)
|
2
|
MAHAGAON
|
MH-25-010-197-001/222 (KASARBEHAL)
|
1825010000NRG24030520230017775
|
03/05/2023
|
Nagorao Avdhut Markate
|
1825010WL000999
|
Nagorao Avdhut Markate
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230346185
|
|
Mr. NAGORAO AVDHUT MARKATE
|
CENTRAL BANK OF INDIA(607115)
|
3
|
MAHAGAON
|
MH-25-010-197-001/255 (KASARBEHAL)
|
1825010000NRG24030520230017776
|
03/05/2023
|
Gajanan Narayan Lakade
|
1825010WL000999
|
Gajanan Narayan Lakade
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230346186
|
|
MR GAJANAN NARAYAN LAKADE
|
STATE BANK OF INDIA(508548)
|
4
|
MAHAGAON
|
MH-25-010-197-001/255 (KASARBEHAL)
|
1825010000NRG24030520230017777
|
03/05/2023
|
Shilabai Gajanan Lakde
|
1825010WL000999
|
Shilabai Gajanan Lakde
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230346187
|
|
SHILABAI GAJANAN LAKADE
|
UNION BANK OF INDIA(508500)
|
5
|
MAHAGAON
|
MH-25-010-197-001/329 (KASARBEHAL)
|
1825010000NRG24030520230017778
|
03/05/2023
|
vitthal avdhut markate
|
1825010WL000999
|
vitthal avdhut markate
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230346188
|
|
MR VITTHAL AVDHUT MARKATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|