|
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
|
ARDHAPUR
|
MH-19-011-016-001/92
(DHAMDARI)
|
1819011000NRG24041220230444858
|
04/12/2023
|
GANGABAI RAMRAO KADAM
|
1819011WL044354
|
GANGABAI RAMRAO KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
04/12/2023
|
|
8228137906
|
|
MRS GANGABAI RAMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARDHAPUR
|
MH-19-011-016-001/92
(DHAMDARI)
|
1819011000NRG24041220230444860
|
04/12/2023
|
Joyti Pralhad Kadam
|
1819011WL044354
|
Joyti Pralhad Kadam
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
04/12/2023
|
|
8228137907
|
|
MRS JYOTI PRALHAD KADAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARDHAPUR
|
MH-19-011-016-001/92
(DHAMDARI)
|
1819011000NRG24041220230444859
|
04/12/2023
|
PRALHAD RAMRAO KADAM
|
1819011WL044354
|
PRALHAD RAMRAO KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
04/12/2023
|
|
8228137904
|
|
MR PRALHAD RAMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARDHAPUR
|
MH-19-011-016-001/92
(DHAMDARI)
|
1819011000NRG24041220230444862
|
04/12/2023
|
PRITI SHARAD KADAM
|
1819011WL044354
|
PRITI SHARAD KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
04/12/2023
|
|
8228137908
|
|
MRS PRITI SHARAD KADAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARDHAPUR
|
MH-19-011-016-001/92
(DHAMDARI)
|
1819011000NRG24041220230444861
|
04/12/2023
|
Sharad Ramrao Kadam
|
1819011WL044354
|
Sharad Ramrao Kadam
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
04/12/2023
|
|
8228137905
|
|
Mr. SHARAD RAMRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|