|
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
|
KALAMB
|
MH-25-003-483-001/409
(JODMOHA)
|
1825003000NRG24190720230320074
|
19/07/2023
|
Dnyaneshwar Ade
|
1825003WL031454
|
Dnyaneshwar Ade
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3629308537
|
|
MR DNYANESHWAR BHASKAR ADE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAMB
|
MH-25-003-483-001/409
(JODMOHA)
|
1825003000NRG24190720230320073
|
19/07/2023
|
Mina Bhaskar Aade
|
1825003WL031454
|
Mina Bhaskar Aade
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3629308536
|
|
BHASKAR MAROTI ADE
|
BANK OF BARODA(606985)
|
|
3
|
KALAMB
|
MH-25-003-483-001/419
(JODMOHA)
|
1825003000NRG24190720230320075
|
19/07/2023
|
Ravi Madavi
|
1825003WL031454
|
Ravi Madavi
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3629308533
|
|
MR RAVINDRA SHAMRAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAMB
|
MH-25-003-483-001/510
(JODMOHA)
|
1825003000NRG24190720230320080
|
19/07/2023
|
Sunil Namdev Mankar
|
1825003WL031454
|
Sunil Namdev Mankar
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3629308535
|
|
SunitaSunilMankar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
KALAMB
|
MH-25-003-483-001/419
(JODMOHA)
|
1825003000NRG24190720230320076
|
19/07/2023
|
ARCHANA R MADAVI
|
1825003WL031454
|
ARCHANA R MADAVI
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3629308534
|
|
MRS ARCHANA RAVINDRA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|