|
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
|
SAVNER
|
MH-27-002-071-001/103
(Waki)
|
1827002000NRG24221120230173244
|
22/11/2023
|
Bebi M Milmile
|
1827002WL027633
|
Bebi M Milmile
|
00415
|
SBIN0005444
|
1939
|
1939
|
Processed
|
24/01/2024
|
|
A024240286937
|
|
BebiMarotiMilmile
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
SAVNER
|
MH-27-002-071-001/150
(Waki)
|
1827002000NRG24221120230173229
|
22/11/2023
|
Moreshwar Shyamraoji Chikate
|
1827002WL027631
|
Moreshwar Shyamraoji Chikate
|
00415
|
SBIN0005444
|
1921
|
1921
|
Processed
|
24/01/2024
|
|
A024240286942
|
|
MR MORESHWAR SHYAMRAOJI CHIKATE
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAVNER
|
MH-27-002-071-001/152
(Waki)
|
1827002000NRG24221120230173231
|
22/11/2023
|
Asha S. Rangankar
|
1827002WL027631
|
Asha S. Rangankar
|
00415
|
SBIN0005444
|
1921
|
1921
|
Processed
|
24/01/2024
|
|
A024240286933
|
|
ASHA SUDHAKAR RANGANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAVNER
|
MH-27-002-071-001/152
(Waki)
|
1827002000NRG24221120230173230
|
22/11/2023
|
Sudhakar K. Rangankar
|
1827002WL027631
|
Sudhakar K. Rangankar
|
00415
|
SBIN0005444
|
1921
|
1921
|
Processed
|
24/01/2024
|
|
A024240286939
|
|
MR SUDHAKAR KESHAVRAO RANGANKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAVNER
|
MH-27-002-071-001/168
(Waki)
|
1827002000NRG24221120230173233
|
22/11/2023
|
Bhushan Musale
|
1827002WL027631
|
Bhushan Musale
|
00415
|
SBIN0005444
|
1921
|
1921
|
Processed
|
24/01/2024
|
|
A024240286934
|
|
MR BHUSHAN MUSALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAVNER
|
MH-27-002-071-001/168
(Waki)
|
1827002000NRG24221120230173232
|
22/11/2023
|
Roshan P Musale
|
1827002WL027631
|
Roshan P Musale
|
00415
|
SBIN0005444
|
1921
|
1921
|
Processed
|
24/01/2024
|
|
A024240286930
|
|
MR ROSHAN PRAMOD MUSALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAVNER
|
MH-27-002-071-001/171
(Waki)
|
1827002000NRG24221120230173234
|
22/11/2023
|
Kalpana B Bonde
|
1827002WL027631
|
Kalpana B Bonde
|
00415
|
SBIN0005444
|
1921
|
1921
|
Processed
|
24/01/2024
|
|
A024240286940
|
|
MRS KALPANA BABAN BONDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAVNER
|
MH-27-002-071-001/175
(Waki)
|
1827002000NRG24221120230173246
|
22/11/2023
|
Laxmi Bhojraj Wakode
|
1827002WL027633
|
Laxmi Bhojraj Wakode
|
00415
|
SBIN0005444
|
1939
|
1939
|
Processed
|
24/01/2024
|
|
A024240286932
|
|
MRS LAXMI WAKODE
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAVNER
|
MH-27-002-071-001/178
(Waki)
|
1827002000NRG24221120230173235
|
22/11/2023
|
Bhumeshwar P. Musale
|
1827002WL027631
|
Bhumeshwar P. Musale
|
00415
|
SBIN0005444
|
1736
|
1736
|
Processed
|
24/01/2024
|
|
A024240286929
|
|
MASTER BHUMESHWAR PURUSHOTTAM MUSALE MIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAVNER
|
MH-27-002-071-001/197
(Waki)
|
1827002000NRG24221120230173236
|
22/11/2023
|
Manjula D Vandhare
|
1827002WL027631
|
Manjula D Vandhare
|
00415
|
SBIN0005444
|
1736
|
1736
|
Processed
|
24/01/2024
|
|
A024240286931
|
|
MRS MANJULA DEVRAO VANDHARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAVNER
|
MH-27-002-071-001/198
(Waki)
|
1827002000NRG24221120230173237
|
22/11/2023
|
Sunil G Dahake
|
1827002WL027631
|
Sunil G Dahake
|
00415
|
SBIN0005444
|
1776
|
1776
|
Processed
|
24/01/2024
|
|
A024240286941
|
|
MR SUNIL GAJANANRAO DAHAKE
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAVNER
|
MH-27-002-071-001/201
(Waki)
|
1827002000NRG24221120230173247
|
22/11/2023
|
Jayshri D Chatap
|
1827002WL027633
|
Jayshri D Chatap
|
00415
|
SBIN0005444
|
1939
|
1939
|
Processed
|
24/01/2024
|
|
A024240286938
|
|
MR JAYSHREE GYANESHWAR CHATAP
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAVNER
|
MH-27-002-071-001/290
(Waki)
|
1827002000NRG24221120230173248
|
22/11/2023
|
Vijay V Parteki
|
1827002WL027633
|
Vijay V Parteki
|
00415
|
SBIN0005444
|
1939
|
1939
|
Processed
|
24/01/2024
|
|
A024240286936
|
|
MR VIJAY VASUDEV PARATEKI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAVNER
|
MH-27-002-071-001/429
(Waki)
|
1827002000NRG24221120230173249
|
22/11/2023
|
Narendra Narayan Dahake
|
1827002WL027633
|
Narendra Narayan Dahake
|
00415
|
SBIN0005444
|
1939
|
1939
|
Processed
|
24/01/2024
|
|
A024240286928
|
|
MR NARENDRA NARAYANRAO DAHAKE
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAVNER
|
MH-27-002-071-001/469
(Waki)
|
1827002000NRG24221120230173252
|
22/11/2023
|
Laxshmi Dhanraj Tayvade
|
1827002WL027633
|
Laxshmi Dhanraj Tayvade
|
00415
|
SBIN0005444
|
1736
|
1736
|
Processed
|
24/01/2024
|
|
A024240286935
|
|
MRS LAKSHMI DHANRAJ TAYWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28205
|
28205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28205
|
28205
|
|
|
|
|
|
|
|