|
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
|
Sadak Arjuni
|
MH-33-006-034-001/88
(KOYALARI)
|
1833006000NRG24090820230637766
|
09/08/2023
|
GOVRDHAN RATIRAM THAKRE
|
1833006WL016897
|
GOVRDHAN RATIRAM THAKRE
|
00045
|
BARB0DBBRAH
|
1400
|
1400
|
Processed
|
09/08/2023
|
|
4394223287
|
|
MR GOWARDHAN RATIRAM THAKRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
Sadak Arjuni
|
MH-33-006-033-001/178
(SHENDA)
|
1833006000NRG24090820230637671
|
09/08/2023
|
GANESH RAMU WADHIWE
|
1833006WL016897
|
GANESH RAMU WADHIWE
|
00045
|
BARB0DBSADA
|
1500
|
1500
|
Processed
|
09/08/2023
|
|
4394223286
|
|
GANESH RAMU WADHIWE
|
BANK OF BARODA(606985)
|
|
3
|
Sadak Arjuni
|
MH-33-006-033-001/178
(SHENDA)
|
1833006000NRG24090820230637672
|
09/08/2023
|
GITABAI GANESH WADHIVE
|
1833006WL016897
|
GITABAI GANESH WADHIVE
|
00045
|
BARB0DBSADA
|
1050
|
1050
|
Processed
|
09/08/2023
|
|
4394223284
|
|
GITABAI GANESH WADHIVE
|
BANK OF BARODA(606985)
|
|
4
|
Sadak Arjuni
|
MH-33-006-033-001/178
(SHENDA)
|
1833006000NRG24090820230637673
|
09/08/2023
|
PRITI GANESH VADHIVE
|
1833006WL016897
|
PRITI GANESH VADHIVE
|
00045
|
BARB0DBSADA
|
1050
|
1050
|
Processed
|
09/08/2023
|
|
4394223285
|
|
PRITI GANESH WADHIWE
|
BANK OF BARODA(606985)
|
|
5
|
Sadak Arjuni
|
MH-33-006-064-001/78
(PUTALI)
|
1833006000NRG24090820230637774
|
09/08/2023
|
VACHCHHALA JAGDISH PANDHARE
|
1833006WL016897
|
VACHCHHALA JAGDISH PANDHARE
|
00045
|
BARB0DBSADA
|
1050
|
1050
|
Processed
|
09/08/2023
|
|
4394223291
|
|
VACHCHHALA JAGDISH PANDHARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4650
|
4650
|
|
|
|
|
|
|
|
|
6
|
Sadak Arjuni
|
MH-33-006-033-001/228
(SHENDA)
|
1833006000NRG24090820230637688
|
09/08/2023
|
SANDESH SURAJ VADHIVE
|
1833006WL016897
|
SANDESH SURAJ VADHIVE
|
00415
|
SBIN0000328
|
1365
|
1365
|
Processed
|
09/08/2023
|
|
4394223288
|
|
MR SANDESH SURAJ WADHIVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
7
|
Sadak Arjuni
|
MH-33-006-034-002/293
(KOYALARI)
|
1833006000NRG24090820230637767
|
09/08/2023
|
MULCHAND BHUDHARAM ILPATE
|
1833006WL016897
|
MULCHAND BHUDHARAM ILPATE
|
00415
|
SBIN0012010
|
1365
|
1365
|
Processed
|
09/08/2023
|
|
4394223289
|
|
MR MULCHAND BUDHRAM ILPATE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sadak Arjuni
|
MH-33-006-064-001/78
(PUTALI)
|
1833006000NRG24090820230637773
|
09/08/2023
|
JAGDISH BUDHARAM PANDHARE
|
1833006WL016897
|
JAGDISH BUDHARAM PANDHARE
|
00415
|
SBIN0012010
|
1500
|
1500
|
Processed
|
09/08/2023
|
|
4394223290
|
|
MR JAGDISH BUDHARAM PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2865
|
2865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10280
|
10280
|
|
|
|
|
|
|
|