|
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-22-009-170-001/319
(CHANDHAI)
|
1822009000NRG24090220240196238
|
09/02/2024
|
janardhan jaysing golait
|
1822009WL028733
|
janardhan jaysing golait
|
00089
|
CBIN0280703
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240830804
|
|
Mr. JANARDHAN JAYSING SOLANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHIKHLI
|
MH-22-009-170-001/298
(CHANDHAI)
|
1822009000NRG24090220240196233
|
09/02/2024
|
Nandusing Sivsing Golait
|
1822009WL028733
|
Nandusing Sivsing Golait
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830805
|
|
Nandusing Shivsing Golait
|
IDFC BANK LIMITED(608117)
|
|
3
|
CHIKHLI
|
MH-22-009-170-001/298
(CHANDHAI)
|
1822009000NRG24090220240196234
|
09/02/2024
|
sunita nandusing golait
|
1822009WL028733
|
sunita nandusing golait
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830811
|
|
MRS SUNITA NANDUSING GOLAIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHIKHLI
|
MH-22-009-170-001/299
(CHANDHAI)
|
1822009000NRG24090220240196235
|
09/02/2024
|
Ananta Jagananth Solanke
|
1822009WL028733
|
Ananta Jagananth Solanke
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830806
|
|
MR ANANTA JAGANNATH SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHIKHLI
|
MH-22-009-170-001/299
(CHANDHAI)
|
1822009000NRG24090220240196236
|
09/02/2024
|
laxmibai ananta solanke
|
1822009WL028733
|
laxmibai ananta solanke
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240830807
|
|
Mrs. LAXMI ANANTA SOLANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
CHIKHLI
|
MH-22-009-170-001/311
(CHANDHAI)
|
1822009000NRG24090220240196237
|
09/02/2024
|
SAWITA VINOD GOLAET
|
1822009WL028733
|
SAWITA VINOD GOLAET
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830810
|
|
MRS SAVITA VINOD GOLAIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHIKHLI
|
MH-22-009-170-001/319
(CHANDHAI)
|
1822009000NRG24090220240196240
|
09/02/2024
|
Chaitali Ravindra Solanki
|
1822009WL028733
|
Chaitali Ravindra Solanki
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830809
|
|
MRS CAITALI RAVINDRA SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHIKHLI
|
MH-22-009-170-001/319
(CHANDHAI)
|
1822009000NRG24090220240196239
|
09/02/2024
|
Ravindra Janardhan solanke
|
1822009WL028733
|
Ravindra Janardhan solanke
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830808
|
|
MR RAVINDRA JANARDHAN SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|