|
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
|
DEGLUR
|
MH-19-006-013-001/287
(TADKHEL)
|
1819006000NRG24120920230343726
|
12/09/2023
|
Arif Daulat Shaikh
|
1819006WL030725
|
Arif Daulat Shaikh
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
5574831592
|
|
MR ARIFHUSEN DAOULATSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEGLUR
|
MH-19-006-058-001/22
(GAVANDGAON)
|
1819006000NRG24120920230344241
|
12/09/2023
|
Kiran Venkat Pawar
|
1819006WL030788
|
Kiran Venkat Pawar
|
00415
|
SBIN0003675
|
1080
|
1080
|
Processed
|
13/09/2023
|
|
5574831594
|
|
MR KIRAN VENKAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEGLUR
|
MH-19-006-058-001/331
(GAVANDGAON)
|
1819006000NRG24120920230344242
|
12/09/2023
|
Jayshri Santosh Rathod
|
1819006WL030788
|
Jayshri Santosh Rathod
|
00415
|
SBIN0003675
|
1350
|
1350
|
Processed
|
13/09/2023
|
|
5574831593
|
|
MRS JAYSHRI SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4068
|
4068
|
|
|
|
|
|
|
|
|
4
|
DEGLUR
|
MH-19-006-059-001/24
(SHIVANI)
|
1819006000NRG24120920230343710
|
12/09/2023
|
Dattu Venkat Waghmare
|
1819006WL030723
|
Dattu Venkat Waghmare
|
00415
|
SBIN0020051
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
5574831595
|
|
MR DATTU VENKATRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|