|
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
|
DEULGAON RAJA
|
MH-22-013-692-001/109
(Sarmba)
|
1822013000NRG24280820230100544
|
28/08/2023
|
VILAS TRAYMBAK BANSODE
|
1822013WL014573
|
VILAS TRAYMBAK BANSODE
|
00089
|
CBIN0281718
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230461822
|
|
MR VILAS TRIYAMBAK BANSODE
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEULGAON RAJA
|
MH-22-013-770-001/549
(Sura)
|
1822013000NRG24280820230100554
|
28/08/2023
|
SUDHAKAR BHASKAR CHEKE
|
1822013WL014574
|
SUDHAKAR BHASKAR CHEKE
|
00089
|
CBIN0281718
|
819
|
819
|
Processed
|
14/09/2023
|
|
A256230461816
|
|
Mr. SUDHAKAR BHASKAR CHEKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
3
|
DEULGAON RAJA
|
MH-22-013-692-001/1700000042
(Sarmba)
|
1822013000NRG24280820230100546
|
28/08/2023
|
DNYANESHWAR KUNDALIK NAGRE
|
1822013WL014573
|
DNYANESHWAR KUNDALIK NAGRE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230461819
|
|
Mr. DNYANESHWAR KUNDLIK NAGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEULGAON RAJA
|
MH-22-013-770-001/101
(Sura)
|
1822013000NRG24280820230100551
|
28/08/2023
|
GOPAL SAHEBRAO CHEKE
|
1822013WL014574
|
GOPAL SAHEBRAO CHEKE
|
00415
|
SBIN0011425
|
819
|
819
|
Processed
|
14/09/2023
|
|
A256230461818
|
|
MR GOPAL SAHEBRAO CHEKE
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEULGAON RAJA
|
MH-22-013-770-001/539
(Sura)
|
1822013000NRG24280820230100552
|
28/08/2023
|
MAHADU T CHEKE
|
1822013WL014574
|
MAHADU T CHEKE
|
00415
|
SBIN0011425
|
819
|
819
|
Processed
|
14/09/2023
|
|
A256230461820
|
|
Mr. MAHADU TATEBA CHEKE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEULGAON RAJA
|
MH-22-013-770-001/549
(Sura)
|
1822013000NRG24280820230100555
|
28/08/2023
|
VARSHA SUDHAKAR CHEKE
|
1822013WL014574
|
VARSHA SUDHAKAR CHEKE
|
00415
|
SBIN0011425
|
819
|
819
|
Processed
|
14/09/2023
|
|
A256230461823
|
|
MR VARSHA SUDHAKAR CHEKE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEULGAON RAJA
|
MH-22-013-770-001/602
(Sura)
|
1822013000NRG24280820230100556
|
28/08/2023
|
AASHA DNYANESHWAR IJALE
|
1822013WL014574
|
AASHA DNYANESHWAR IJALE
|
00415
|
SBIN0011425
|
819
|
819
|
Processed
|
14/09/2023
|
|
A256230461821
|
|
IJALE AASHA DNYANESHWAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
8
|
DEULGAON RAJA
|
MH-22-013-770-001/665
(Sura)
|
1822013000NRG24280820230100557
|
28/08/2023
|
UTTAM GOPALA DANKE
|
1822013WL014574
|
UTTAM GOPALA DANKE
|
00415
|
SBIN0011425
|
819
|
819
|
Processed
|
14/09/2023
|
|
A256230461817
|
|
MR UTTAM GOPALA DANKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|