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
|
WANI
|
MH-25-006-273-001/139 (PURAD)
|
1825006000NRG24040720230259281
|
04/07/2023
|
Vishal Vitthal bonde
|
1825006WL024609
|
Vishal Vitthal bonde
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230100013
|
|
MR VISHAL LAXMAN BONDE
|
STATE BANK OF INDIA(508548)
|
2
|
WANI
|
MH-25-006-273-001/172 (PURAD)
|
1825006000NRG24040720230259282
|
04/07/2023
|
Tanaji Waman Mohitkar
|
1825006WL024609
|
Tanaji Waman Mohitkar
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230100015
|
|
MR TANAJI WAMANRAO MOHITKAR
|
STATE BANK OF INDIA(508548)
|
3
|
WANI
|
MH-25-006-273-001/267 (PURAD)
|
1825006000NRG24040720230259283
|
04/07/2023
|
Parvatabai Nilkanth Nindekar
|
1825006WL024609
|
Parvatabai Nilkanth Nindekar
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230100014
|
|
MR PARVATABAI NILKANTH NINDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-273-001/43 (PURAD)
|
1825006000NRG24040720230259284
|
04/07/2023
|
Mahadeo Maroti Lohe
|
1825006WL024609
|
Mahadeo Maroti Lohe
|
00768
|
UTIB0SYDC51
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230100012
|
|
MR MAHADEO MAROTI LOHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|