|
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
|
KATOL
|
MH-27-012-058-001/1170
(PARADSINGA)
|
1827012000NRG24241220230200252
|
24/12/2023
|
Anil vitthalrao wanjari
|
1827012WL032213
|
Anil vitthalrao wanjari
|
00152
|
HDFC0002126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240129336
|
|
ANIL VITTHALRAO WANJARI
|
HDFC BANK LTD(607152)
|
|
2
|
KATOL
|
MH-27-012-058-001/1170
(PARADSINGA)
|
1827012000NRG24241220230200253
|
24/12/2023
|
Jayashri Anil Vanjari
|
1827012WL032213
|
Jayashri Anil Vanjari
|
00152
|
HDFC0002126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240129335
|
|
JAYASHRI ANIL WANJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KATOL
|
MH-27-012-058-001/1360
(PARADSINGA)
|
1827012000NRG24241220230200254
|
24/12/2023
|
Dinesh Bhavarlal Rathor
|
1827012WL032213
|
Dinesh Bhavarlal Rathor
|
00415
|
SBIN0003898
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240129332
|
|
MR DINESH BHAVARLAL RADHOR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KATOL
|
MH-27-012-058-001/1670
(PARADSINGA)
|
1827012000NRG24241220230200255
|
24/12/2023
|
Pranali Rahul Dangore
|
1827012WL032213
|
Pranali Rahul Dangore
|
00415
|
SBIN0003898
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240129333
|
|
MRS PRANALI RAHUL DANGORE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATOL
|
MH-27-012-058-001/1670
(PARADSINGA)
|
1827012000NRG24241220230200256
|
24/12/2023
|
Rahul Dnyaneshwar Dangore
|
1827012WL032213
|
Rahul Dnyaneshwar Dangore
|
00415
|
SBIN0003898
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240129327
|
|
MR RAHUL DNYANESHWAR DANGORE
|
STATE BANK OF INDIA(508548)
|
|
6
|
KATOL
|
MH-27-012-058-001/186
(PARADSINGA)
|
1827012000NRG24241220230200258
|
24/12/2023
|
Kiran Prashant Bodhale
|
1827012WL032213
|
Kiran Prashant Bodhale
|
00415
|
SBIN0003898
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240129328
|
|
MRS MRSKIRAN PRASHANT BODHALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATOL
|
MH-27-012-058-001/186
(PARADSINGA)
|
1827012000NRG24241220230200259
|
24/12/2023
|
Pallavi Prashantrao Bodhale
|
1827012WL032213
|
Pallavi Prashantrao Bodhale
|
00415
|
SBIN0003898
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240129331
|
|
MS PALLAVI PRASHANTRAO BODHALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
KATOL
|
MH-27-012-058-001/186
(PARADSINGA)
|
1827012000NRG24241220230200257
|
24/12/2023
|
Prashant Anandrao Bodhale
|
1827012WL032213
|
Prashant Anandrao Bodhale
|
00415
|
SBIN0003898
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240129329
|
|
MR PRASHANT ANANDRAO BHODHALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
KATOL
|
MH-27-012-058-001/1970
(PARADSINGA)
|
1827012000NRG24241220230200261
|
24/12/2023
|
Gayatri Sachin Dangore
|
1827012WL032213
|
Gayatri Sachin Dangore
|
00415
|
SBIN0003898
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240129334
|
|
MS GAYATRI DANGORE
|
STATE BANK OF INDIA(508548)
|
|
10
|
KATOL
|
MH-27-012-058-001/1970
(PARADSINGA)
|
1827012000NRG24241220230200260
|
24/12/2023
|
Sachin Dnyaneshwar Dangore
|
1827012WL032213
|
Sachin Dnyaneshwar Dangore
|
00415
|
SBIN0003898
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240129330
|
|
MR SACHIN DHYANESHWAR DANGORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|