|
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-25-006-004-002/156
(KUNDRA)
|
1825006000NRG24011120230467879
|
01/11/2023
|
vijay shalikrao todase
|
1825006WL055020
|
vijay shalikrao todase
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240046973
|
|
MR VIJAY SHALIK TODASE
|
STATE BANK OF INDIA(508548)
|
|
2
|
WANI
|
MH-25-006-004-002/63
(KUNDRA)
|
1825006000NRG24011120230467880
|
01/11/2023
|
Umesh Suryabhan Talande
|
1825006WL055020
|
Umesh Suryabhan Talande
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240046974
|
|
MR UMESH SURYABHAN TALANDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
WANI
|
MH-25-006-004-002/96
(KUNDRA)
|
1825006000NRG24011120230467882
|
01/11/2023
|
dhanraj baiirao yeshekar
|
1825006WL055020
|
dhanraj baiirao yeshekar
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240046971
|
|
DHANRAJ B YESEKAR AD TAEBAI B YESEKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
WANI
|
MH-25-006-004-002/96
(KUNDRA)
|
1825006000NRG24011120230467883
|
01/11/2023
|
minakshi dhanraj yeshekar
|
1825006WL055020
|
minakshi dhanraj yeshekar
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240046972
|
|
MRS MINAKSHI DHANRAJ YESEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|