|
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
|
MAHUR
|
MH-19-016-064-001/273
(RUPANAIK TANDA)
|
1819016000NRG24020120240520873
|
03/01/2024
|
sunita
|
1819016WL051119
|
sunita
|
00415
|
SBIN0004877
|
1544
|
1544
|
Processed
|
03/01/2024
|
|
9095274833
|
|
Sunitabai Tukaram Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MAHUR
|
MH-19-016-064-001/273
(RUPANAIK TANDA)
|
1819016000NRG24020120240520876
|
03/01/2024
|
sunita
|
1819016WL051119
|
sunita
|
00415
|
SBIN0004877
|
1616
|
1616
|
Processed
|
03/01/2024
|
|
9095274834
|
|
Sunitabai Tukaram Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MAHUR
|
MH-19-016-064-001/273
(RUPANAIK TANDA)
|
1819016000NRG24020120240520877
|
03/01/2024
|
surekha
|
1819016WL051119
|
surekha
|
00415
|
SBIN0004877
|
1616
|
1616
|
Processed
|
03/01/2024
|
|
9095274830
|
|
MISS SUREKHA SHIVAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHUR
|
MH-19-016-064-001/273
(RUPANAIK TANDA)
|
1819016000NRG24020120240520874
|
03/01/2024
|
surekha
|
1819016WL051119
|
surekha
|
00415
|
SBIN0004877
|
1544
|
1544
|
Processed
|
03/01/2024
|
|
9095274829
|
|
MISS SUREKHA SHIVAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHUR
|
MH-19-016-064-001/273
(RUPANAIK TANDA)
|
1819016000NRG24020120240520875
|
03/01/2024
|
Tukaram Fakira Pawar
|
1819016WL051119
|
Tukaram Fakira Pawar
|
00415
|
SBIN0004877
|
1616
|
1616
|
Processed
|
03/01/2024
|
|
9095274831
|
|
Mr. TUKARAM FAKIRA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
MAHUR
|
MH-19-016-064-001/273
(RUPANAIK TANDA)
|
1819016000NRG24020120240520872
|
03/01/2024
|
Tukaram Fakira Pawar
|
1819016WL051119
|
Tukaram Fakira Pawar
|
00415
|
SBIN0004877
|
1544
|
1544
|
Processed
|
03/01/2024
|
|
9095274832
|
|
Mr. TUKARAM FAKIRA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|