|
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
|
AUSA
|
MH-21-005-005-001/80
(WANJAJI)
|
1821005000NRG24300120240688254
|
31/01/2024
|
sahebl imdat shaikh
|
1821005WL041775
|
sahebl imdat shaikh
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240874798
|
|
MR SAHEBALAL IMADAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
2
|
AUSA
|
MH-21-005-005-001/9
(WANJAJI)
|
1821005000NRG24300120240688255
|
31/01/2024
|
kamble vitthal walmik
|
1821005WL041775
|
kamble vitthal walmik
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240874799
|
|
MR VITTHAL VALMIK KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
3
|
AUSA
|
MH-21-005-005-001/137
(WANJAJI)
|
1821005000NRG24300120240688237
|
31/01/2024
|
AFSANA RASHID SHAIKH
|
1821005WL041775
|
AFSANA RASHID SHAIKH
|
00415
|
SBIN0003800
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240874801
|
|
MRS AFASANA RASHID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
4
|
AUSA
|
MH-21-005-005-001/139
(WANJAJI)
|
1821005000NRG24300120240688238
|
31/01/2024
|
SADAM YAKUB DESHMUKH
|
1821005WL041775
|
SADAM YAKUB DESHMUKH
|
00415
|
SBIN0003800
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240874800
|
|
SADAM YAKUB DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AUSA
|
MH-21-005-005-001/388
(WANJAJI)
|
1821005000NRG24300120240688244
|
31/01/2024
|
rekha rohidas waghmare
|
1821005WL041775
|
rekha rohidas waghmare
|
00415
|
SBIN0003800
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240874802
|
|
MRS REKHA ROHIDAS WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
6
|
AUSA
|
MH-21-005-005-001/380
(WANJAJI)
|
1821005000NRG24300120240688243
|
31/01/2024
|
Deshmukha Addam Daut
|
1821005WL041775
|
Deshmukha Addam Daut
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240874797
|
|
Mr. ADAM DAUD DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|