|
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
|
PHULAMBRI
|
MH-15-009-017-001/55
(SULTANWADI)
|
1815009000NRG24250920230589553
|
25/09/2023
|
SARUBAI SHIVLAL GULAL
|
1815009WL033344
|
SARUBAI SHIVLAL GULAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5869095273
|
|
MRS SARUBAI SHIVLAL GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
PHULAMBRI
|
MH-15-009-052-001/133
(Dhamangaon)
|
1815009000NRG24250920230589570
|
25/09/2023
|
SABIR SHAIKH
|
1815009WL033345
|
SABIR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5869095265
|
|
MR SABER RUSTAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PHULAMBRI
|
MH-15-009-017-001/106
(SULTANWADI)
|
1815009000NRG24250920230589547
|
25/09/2023
|
Alkabai Fakirraon Shinde
|
1815009WL033344
|
Alkabai Fakirraon Shinde
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5869095266
|
|
MRS ALKABAI FAKIRRAON SHINDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULAMBRI
|
MH-15-009-017-001/106
(SULTANWADI)
|
1815009000NRG24250920230589544
|
25/09/2023
|
FAKIRBA MOHAN SHINDE
|
1815009WL033344
|
FAKIRBA MOHAN SHINDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5869095272
|
|
MR FAKIRBA MOHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULAMBRI
|
MH-15-009-017-001/106
(SULTANWADI)
|
1815009000NRG24250920230589546
|
25/09/2023
|
VIKAS FAKIRBA SHINDE
|
1815009WL033344
|
VIKAS FAKIRBA SHINDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5869095267
|
|
MS VIKAS FAKIRBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULAMBRI
|
MH-15-009-017-001/610
(SULTANWADI)
|
1815009000NRG24250920230589554
|
25/09/2023
|
PRABHAKAR SHANKAR DUDHE
|
1815009WL033344
|
PRABHAKAR SHANKAR DUDHE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5869095270
|
|
PRABHAKAR SHANKAR DUDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PHULAMBRI
|
MH-15-009-017-001/610
(SULTANWADI)
|
1815009000NRG24250920230589555
|
25/09/2023
|
RUKHMAN PRABHAKAR DUDHE
|
1815009WL033344
|
RUKHMAN PRABHAKAR DUDHE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5869095268
|
|
MR RUKHMAN PRABHAKAR DUDHE
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULAMBRI
|
MH-15-009-052-001/1004
(Dhamangaon)
|
1815009000NRG24250920230589568
|
25/09/2023
|
HARUN MUSA SHEKH
|
1815009WL033345
|
HARUN MUSA SHEKH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5869095271
|
|
MR HARUN MUSA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
9
|
PHULAMBRI
|
MH-15-009-017-001/106
(SULTANWADI)
|
1815009000NRG24250920230589545
|
25/09/2023
|
DATTA FAKIRBA SHINDE
|
1815009WL033344
|
DATTA FAKIRBA SHINDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5869095269
|
|
MR DATTA FAKIRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|