|
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
|
JINTUR
|
MH-17-015-024-001/833
(BORI)
|
1817015000NRG24070220240739961
|
07/02/2024
|
sunil Aabasaheb Gore
|
1817015WL044880
|
sunil Aabasaheb Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241748675
|
|
GORE SUNIL ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JINTUR
|
MH-17-015-024-001/426
(BORI)
|
1817015000NRG24070220240739960
|
07/02/2024
|
Ganesh Hemraj Gore
|
1817015WL044880
|
Ganesh Hemraj Gore
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241748676
|
|
MR GANESH HEMRAJ GORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
JINTUR
|
MH-17-015-024-001/2525
(BORI)
|
1817015000NRG24070220240739957
|
07/02/2024
|
Maroti Digambar Shimple
|
1817015WL044880
|
Maroti Digambar Shimple
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241748679
|
|
MR MAROTI DINGABAR SHIMPALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
JINTUR
|
MH-17-015-024-001/2525
(BORI)
|
1817015000NRG24070220240739958
|
07/02/2024
|
Sonali Maroti Shimpale
|
1817015WL044880
|
Sonali Maroti Shimpale
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241748678
|
|
MRS SONALI MAROTI SHIMPALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
JINTUR
|
MH-17-015-024-001/3058
(BORI)
|
1817015000NRG24070220240739959
|
07/02/2024
|
Sindhu Ganesh Gore
|
1817015WL044880
|
Sindhu Ganesh Gore
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241748677
|
|
MRS SINDHU GANESH GORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
JINTUR
|
MH-17-015-024-001/1108
(BORI)
|
1817015000NRG24070220240739956
|
07/02/2024
|
Prasad Rajebhau Gore
|
1817015WL044880
|
Prasad Rajebhau Gore
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241748680
|
|
MR PRASAD RAJABHAU GORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|