|
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
|
RAMTEK
|
MH-27-004-015-001/731
(Patgowari)
|
1827004000NRG24280920230135728
|
28/09/2023
|
SONU BABUSINGH SAYYAM
|
1827004WL020673
|
SONU BABUSINGH SAYYAM
|
00078
|
CNRB0015252
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
A314230185969
|
|
SONU BABUSINGH SAYYAM
|
CANARA BANK(508532)
|
|
2
|
RAMTEK
|
MH-27-004-015-002/278
(Patgowari)
|
1827004000NRG24280920230135729
|
28/09/2023
|
Mr. KAMALSINGH KALASIG SAYYAAM
|
1827004WL020673
|
Mr. KAMALSINGH KALASIG SAYYAAM
|
00078
|
CNRB0015252
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
A314230185970
|
|
KAMALSING KALASING SAYYAAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
3
|
RAMTEK
|
MH-27-004-012-002/810
(Chichala)
|
1827004000NRG24280920230136814
|
28/09/2023
|
BHOJRAJ ADAKU SAWWALAKHE
|
1827004WL020898
|
BHOJRAJ ADAKU SAWWALAKHE
|
00415
|
SBIN0000565
|
1750
|
1750
|
Processed
|
10/11/2023
|
|
A314230185965
|
|
MR BHOJRAJ ADAKU SAWWALAKHE
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMTEK
|
MH-27-004-015-002/278
(Patgowari)
|
1827004000NRG24280920230135730
|
28/09/2023
|
Mrs. Lalitabai Kamalsingh Sayyam
|
1827004WL020673
|
Mrs. Lalitabai Kamalsingh Sayyam
|
00415
|
SBIN0000565
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
A314230185968
|
|
MRS LALITABAI KAMALSINGH SAYYAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMTEK
|
MH-27-004-015-002/763
(Patgowari)
|
1827004000NRG24280920230135733
|
28/09/2023
|
Lilabai Premsing Sayyam
|
1827004WL020673
|
Lilabai Premsing Sayyam
|
00415
|
SBIN0000565
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
A314230185966
|
|
MRS LILABAI PREMSING SAYYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4726
|
4726
|
|
|
|
|
|
|
|
|
6
|
RAMTEK
|
MH-27-004-012-002/654
(Chichala)
|
1827004000NRG24280920230136813
|
28/09/2023
|
Mrs. SHOBHA TEJRAM SAWWALAKHE
|
1827004WL020898
|
Mrs. SHOBHA TEJRAM SAWWALAKHE
|
00415
|
SBIN0016116
|
1750
|
1750
|
Processed
|
10/11/2023
|
|
A314230185967
|
|
MRS SHOBHA TEJRAM SAWWALAKHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
7
|
RAMTEK
|
MH-27-004-012-002/654
(Chichala)
|
1827004000NRG24280920230136812
|
28/09/2023
|
Kalabai Aadku Sawwalakhe
|
1827004WL020898
|
Kalabai Aadku Sawwalakhe
|
00462
|
UCBA0001401
|
1750
|
1750
|
Processed
|
10/11/2023
|
|
A314230185964
|
|
SAWALAKHE KALABAI AADKU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11202
|
11202
|
|
|
|
|
|
|
|