|
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
|
SAVNER
|
MH-27-002-071-001/150
(Waki)
|
1827002000NRG24310120240229389
|
31/01/2024
|
Moreshwar Shyamraoji Chikate
|
1827002WL037327
|
Moreshwar Shyamraoji Chikate
|
00415
|
SBIN0005444
|
1108
|
1108
|
Processed
|
28/03/2024
|
|
A088240896686
|
|
MR MORESHWAR SHYAMRAOJI CHIKATE
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAVNER
|
MH-27-002-071-001/152
(Waki)
|
1827002000NRG24310120240229391
|
31/01/2024
|
Asha S. Rangankar
|
1827002WL037327
|
Asha S. Rangankar
|
00415
|
SBIN0005444
|
1108
|
1108
|
Processed
|
28/03/2024
|
|
A088240896685
|
|
ASHA SUDHAKAR RANGANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAVNER
|
MH-27-002-071-001/152
(Waki)
|
1827002000NRG24310120240229390
|
31/01/2024
|
Sudhakar K. Rangankar
|
1827002WL037327
|
Sudhakar K. Rangankar
|
00415
|
SBIN0005444
|
1108
|
1108
|
Processed
|
28/03/2024
|
|
A088240896682
|
|
MR SUDHAKAR KESHAVRAO RANGANKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAVNER
|
MH-27-002-071-001/168
(Waki)
|
1827002000NRG24310120240229393
|
31/01/2024
|
Bhushan Musale
|
1827002WL037327
|
Bhushan Musale
|
00415
|
SBIN0005444
|
1108
|
1108
|
Processed
|
28/03/2024
|
|
A088240896687
|
|
MR BHUSHAN MUSALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAVNER
|
MH-27-002-071-001/168
(Waki)
|
1827002000NRG24310120240229392
|
31/01/2024
|
Roshan P Musale
|
1827002WL037327
|
Roshan P Musale
|
00415
|
SBIN0005444
|
1108
|
1108
|
Processed
|
28/03/2024
|
|
A088240896681
|
|
MR ROSHAN PRAMOD MUSALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAVNER
|
MH-27-002-071-001/171
(Waki)
|
1827002000NRG24310120240229394
|
31/01/2024
|
Kalpana B Bonde
|
1827002WL037327
|
Kalpana B Bonde
|
00415
|
SBIN0005444
|
1108
|
1108
|
Processed
|
28/03/2024
|
|
A088240896680
|
|
MRS KALPANA BABAN BONDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAVNER
|
MH-27-002-071-001/178
(Waki)
|
1827002000NRG24310120240229395
|
31/01/2024
|
Bhumeshwar P. Musale
|
1827002WL037327
|
Bhumeshwar P. Musale
|
00415
|
SBIN0005444
|
1108
|
1108
|
Processed
|
28/03/2024
|
|
A088240896679
|
|
MASTER BHUMESHWAR PURUSHOTTAM MUSALE MIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAVNER
|
MH-27-002-071-001/197
(Waki)
|
1827002000NRG24310120240229396
|
31/01/2024
|
Manjula D Vandhare
|
1827002WL037327
|
Manjula D Vandhare
|
00415
|
SBIN0005444
|
992
|
992
|
Processed
|
28/03/2024
|
|
A088240896683
|
|
MRS MANJULA DEVRAO VANDHARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAVNER
|
MH-27-002-071-001/318
(Waki)
|
1827002000NRG24310120240229397
|
31/01/2024
|
Ramesh H Bhilkar
|
1827002WL037327
|
Ramesh H Bhilkar
|
00415
|
SBIN0005444
|
992
|
992
|
Processed
|
28/03/2024
|
|
A088240896684
|
|
MR RAMESH BHILKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAVNER
|
MH-27-002-071-001/429
(Waki)
|
1827002000NRG24310120240229398
|
31/01/2024
|
Narendra Narayan Dahake
|
1827002WL037327
|
Narendra Narayan Dahake
|
00415
|
SBIN0005444
|
1108
|
1108
|
Processed
|
28/03/2024
|
|
A088240896678
|
|
MR NARENDRA NARAYANRAO DAHAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10848
|
10848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10848
|
10848
|
|
|
|
|
|
|
|