|
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
|
PARNER
|
MH-09-010-036-001/70
(SAROLA ADIVAI)
|
1809010000NRG24181220230294756
|
19/12/2023
|
Madhukar Damodar Shinde
|
1809010WL046738
|
Madhukar Damodar Shinde
|
00415
|
SBIN0001129
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8776175801
|
|
MRS USHABAI MADHUKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARNER
|
MH-09-010-055-001/98
(HANGA)
|
1809010000NRG24191220230296341
|
19/12/2023
|
Saguna
|
1809010WL046966
|
Saguna
|
00415
|
SBIN0001129
|
1092
|
1092
|
Processed
|
20/12/2023
|
|
8776175797
|
|
MISS SAGUNA THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
PARNER
|
MH-09-010-102-001/121
(KADUS)
|
1809010000NRG24181220230294753
|
19/12/2023
|
uddhav Shankar Shinde
|
1809010WL046737
|
uddhav Shankar Shinde
|
00415
|
SBIN0013666
|
1092
|
1092
|
Processed
|
20/12/2023
|
|
8776175799
|
|
MR UDDHAV SHANKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARNER
|
MH-09-010-102-001/294
(KADUS)
|
1809010000NRG24181220230294754
|
19/12/2023
|
DATTATRAY BALASAHEB gHPDAKE
|
1809010WL046737
|
DATTATRAY BALASAHEB gHPDAKE
|
00415
|
SBIN0013666
|
1638
|
1638
|
Rejected
|
20/12/2023
|
|
8776175800
|
Aadhaar Number not mapped to Account Number
|
|
|
|
5
|
PARNER
|
MH-09-010-102-001/294
(KADUS)
|
1809010000NRG24181220230294755
|
19/12/2023
|
VANDANA DATTATRAY GHODAKE
|
1809010WL046737
|
VANDANA DATTATRAY GHODAKE
|
00415
|
SBIN0013666
|
1638
|
1638
|
Rejected
|
20/12/2023
|
|
8776175798
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7098
|
7098
|
|
|
|
|
|
|
|