|
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
|
UMARKHED
|
MH-25-009-077-001/123
(DINDALA)
|
1825009000NRG24291120230491274
|
29/11/2023
|
rekha shankar jadhav
|
1825009WL058533
|
rekha shankar jadhav
|
00415
|
SBIN0001468
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240308908
|
|
MRS REKHA SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMARKHED
|
MH-25-009-077-001/123
(DINDALA)
|
1825009000NRG24291120230491273
|
29/11/2023
|
shankar rtna jadhav
|
1825009WL058533
|
shankar rtna jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308909
|
|
SHANKAR RATNA JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
UMARKHED
|
MH-25-009-077-001/24
(DINDALA)
|
1825009000NRG24291120230491275
|
29/11/2023
|
shobha ganpat jadhav
|
1825009WL058533
|
shobha ganpat jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308907
|
|
ShobhaGanpatJadhav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
UMARKHED
|
MH-25-009-077-001/335
(DINDALA)
|
1825009000NRG24291120230491276
|
29/11/2023
|
Anil Shamrao jadhao
|
1825009WL058533
|
Anil Shamrao jadhao
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308911
|
|
ANIL SHAMRAO JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UMARKHED
|
MH-25-009-077-001/335
(DINDALA)
|
1825009000NRG24291120230491277
|
29/11/2023
|
Kavita Anil Jadhav
|
1825009WL058533
|
Kavita Anil Jadhav
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308910
|
|
MRS KAVITA ANIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7917
|
7917
|
|
|
|
|
|
|
|