|
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
|
JALGAON
|
MH-08-001-050-003/587
(Lamanjan)
|
1808001000NRG24160220240357338
|
16/02/2024
|
Sagar Santosh Sapkale
|
1808001WL048810
|
Sagar Santosh Sapkale
|
00415
|
SBIN0003107
|
1092
|
1092
|
Processed
|
17/02/2024
|
|
0555376029
|
|
MR SAGAR SANTOSH SAPKALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
JALGAON
|
MH-08-001-056-001/1112
(Vitner)
|
1808001000NRG24160220240357002
|
16/02/2024
|
Dyaneshwar Bhagachand Rathod
|
1808001WL048746
|
Dyaneshwar Bhagachand Rathod
|
00415
|
SBIN0009765
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555376030
|
|
MR DYANESHWAR BHAGCHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
JALGAON
|
MH-08-001-056-001/1112
(Vitner)
|
1808001000NRG24160220240357003
|
16/02/2024
|
Ushabai Dyaneshwar Rathod
|
1808001WL048746
|
Ushabai Dyaneshwar Rathod
|
00415
|
SBIN0009765
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555376031
|
|
MRS USHABAI DNYANESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
JALGAON
|
MH-08-001-056-001/1113
(Vitner)
|
1808001000NRG24160220240357004
|
16/02/2024
|
Tukaram Dala Rathod
|
1808001WL048746
|
Tukaram Dala Rathod
|
00415
|
SBIN0009765
|
1911
|
1911
|
Processed
|
17/02/2024
|
|
0555376034
|
|
TUKARAM DALA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JALGAON
|
MH-08-001-056-001/834
(Vitner)
|
1808001000NRG24160220240357010
|
16/02/2024
|
Janabai Nandu Jadhav
|
1808001WL048746
|
Janabai Nandu Jadhav
|
00415
|
SBIN0009765
|
1890
|
1890
|
Processed
|
17/02/2024
|
|
0555376032
|
|
MRS JANABAI NANDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
JALGAON
|
MH-08-001-056-001/834
(Vitner)
|
1808001000NRG24160220240357009
|
16/02/2024
|
NANDU GOBARU JADHAV
|
1808001WL048746
|
NANDU GOBARU JADHAV
|
00415
|
SBIN0009765
|
1890
|
1890
|
Processed
|
17/02/2024
|
|
0555376033
|
|
MR NANDU GOBADU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8967
|
8967
|
|
|
|
|
|
|
|
|
7
|
JALGAON
|
MH-08-001-050-003/587
(Lamanjan)
|
1808001000NRG24160220240357337
|
16/02/2024
|
Rajendhra Bhagvat More
|
1808001WL048810
|
Rajendhra Bhagvat More
|
1143
|
MAHG0005511
|
1092
|
1092
|
Processed
|
17/02/2024
|
|
0555376036
|
|
Mr. Rajendra Bhagwat More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
JALGAON
|
MH-08-001-050-003/587
(Lamanjan)
|
1808001000NRG24160220240357336
|
16/02/2024
|
Vishal Valmik Shimare
|
1808001WL048810
|
Vishal Valmik Shimare
|
1143
|
MAHG0005511
|
1365
|
1365
|
Processed
|
17/02/2024
|
|
0555376035
|
|
Mr. Vishal Valmik Shimare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12516
|
12516
|
|
|
|
|
|
|
|