|
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
|
CHIKHLI
|
MH-22-009-089-001/161
(ANDHAI)
|
1822009000NRG24260920230120300
|
26/09/2023
|
SHESHRAO TEJRAO CHOTHE
|
1822009WL017645
|
SHESHRAO TEJRAO CHOTHE
|
00415
|
SBIN0008409
|
273
|
273
|
Processed
|
10/11/2023
|
|
A313230314951
|
|
MR SHESHRAO TEJRAO CHOTHE
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHIKHLI
|
MH-22-009-089-001/3
(ANDHAI)
|
1822009000NRG24260920230120302
|
26/09/2023
|
AASHA JIVAN CHOTHE
|
1822009WL017645
|
AASHA JIVAN CHOTHE
|
00415
|
SBIN0008409
|
273
|
273
|
Processed
|
10/11/2023
|
|
A313230314953
|
|
MRS ASHA JIVAN CHOTHE
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHIKHLI
|
MH-22-009-089-001/52
(ANDHAI)
|
1822009000NRG24260920230120305
|
26/09/2023
|
GANESH VINAYAK AWATE
|
1822009WL017645
|
GANESH VINAYAK AWATE
|
00415
|
SBIN0008409
|
273
|
273
|
Processed
|
10/11/2023
|
|
A313230314952
|
|
MR GANESH VINAYAK AUTE
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHIKHLI
|
MH-22-009-089-001/72
(ANDHAI)
|
1822009000NRG24260920230120307
|
26/09/2023
|
SUBHASH UTTAM GOLANDE
|
1822009WL017645
|
SUBHASH UTTAM GOLANDE
|
00415
|
SBIN0008409
|
273
|
273
|
Processed
|
10/11/2023
|
|
A313230314950
|
|
MR SUBHASH UTTAM GOLANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
5
|
CHIKHLI
|
MH-22-009-089-001/307
(ANDHAI)
|
1822009000NRG24260920230120303
|
26/09/2023
|
alka vijay jadhab
|
1822009WL017645
|
alka vijay jadhab
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
10/11/2023
|
|
A313230314954
|
|
AlkaVijayJadhao
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
6
|
CHIKHLI
|
MH-22-009-089-001/33
(ANDHAI)
|
1822009000NRG24260920230120304
|
26/09/2023
|
ASHA YUVRAJ MORE
|
1822009WL017645
|
ASHA YUVRAJ MORE
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
10/11/2023
|
|
A313230314949
|
|
ASHA YUVRAJ MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1638
|
1638
|
|
|
|
|
|
|
|