|
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
|
MANGRULPIR
|
MH-32-005-019-002/28
(SHAVANI ROAD)
|
1832005019NRG24270320240251320
|
27/03/2024
|
bhimarao shankar manwar
|
1832005019WL026979
|
bhimarao shankar manwar
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210068
|
|
BHIMRAO SHANKAR MANWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANGRULPIR
|
MH-32-005-019-002/35
(SHAVANI ROAD)
|
1832005019NRG24270320240251321
|
27/03/2024
|
prmila gajanan manwer
|
1832005019WL026979
|
prmila gajanan manwer
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210069
|
|
MRS PRAMILA GAJANAN MANWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANGRULPIR
|
MH-32-005-019-002/64
(SHAVANI ROAD)
|
1832005019NRG24270320240251325
|
27/03/2024
|
arjun haribhau ugame
|
1832005019WL026979
|
arjun haribhau ugame
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210067
|
|
MR ARJUN HARIBHAU AGAME
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANGRULPIR
|
MH-32-005-065-001/134
(SHAVANI ROAD)
|
1832005019NRG24270320240251326
|
27/03/2024
|
sukhdev sitaram lokande
|
1832005019WL026979
|
sukhdev sitaram lokande
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210070
|
|
MR SUKHADEV SITARAM LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANGRULPIR
|
MH-32-005-065-001/60
(SHAVANI ROAD)
|
1832005019NRG24270320240251328
|
27/03/2024
|
kavita vilas tale
|
1832005019WL026979
|
kavita vilas tale
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210073
|
|
MRS KAVITA VILAS TALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANGRULPIR
|
MH-32-005-065-001/60
(SHAVANI ROAD)
|
1832005019NRG24270320240251327
|
27/03/2024
|
vilas laxman tale
|
1832005019WL026979
|
vilas laxman tale
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210072
|
|
VILAS LAXMAN TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANGRULPIR
|
MH-32-005-065-001/88
(SHAVANI ROAD)
|
1832005019NRG24270320240251329
|
27/03/2024
|
Kailash Danyadev Lokhande
|
1832005019WL026979
|
Kailash Danyadev Lokhande
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210071
|
|
KAILAS DNYANADEV LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|