|
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
|
NAGBHIR
|
MH-29-005-062-001/154
(WALNI)
|
1829005000NRG24300820230467451
|
30/08/2023
|
ANIL KASHIRAM UIKE
|
1829005WL024755
|
ANIL KASHIRAM UIKE
|
00048
|
BKID0009627
|
1736
|
1736
|
Processed
|
21/09/2023
|
|
A263230068144
|
|
ANIL KASHIRAM UIKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
2
|
NAGBHIR
|
MH-29-005-062-001/103
(WALNI)
|
1829005000NRG24300820230467443
|
30/08/2023
|
ATUL MAHADEV UIKE
|
1829005WL024753
|
ATUL MAHADEV UIKE
|
00415
|
SBIN0004712
|
1736
|
1736
|
Processed
|
21/09/2023
|
|
A263230068141
|
|
MR ATUL MAHADEO UIKEY
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGBHIR
|
MH-29-005-062-001/154
(WALNI)
|
1829005000NRG24300820230467452
|
30/08/2023
|
ANITA ANIL UIKE
|
1829005WL024755
|
ANITA ANIL UIKE
|
00415
|
SBIN0004712
|
1736
|
1736
|
Processed
|
21/09/2023
|
|
A263230068143
|
|
MRS ANITA ANIL UIKEY
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGBHIR
|
MH-29-005-062-001/226
(WALNI)
|
1829005000NRG24300820230467440
|
30/08/2023
|
DIVYA GHANSHYAM RAUT
|
1829005WL024752
|
DIVYA GHANSHYAM RAUT
|
00415
|
SBIN0004712
|
1736
|
1736
|
Processed
|
21/09/2023
|
|
A263230068135
|
|
MISS DIVYA GHANSHYAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGBHIR
|
MH-29-005-062-001/226
(WALNI)
|
1829005000NRG24300820230467439
|
30/08/2023
|
VIDHYA GHANSHYAM RAUT
|
1829005WL024752
|
VIDHYA GHANSHYAM RAUT
|
00415
|
SBIN0004712
|
1736
|
1736
|
Processed
|
21/09/2023
|
|
A263230068139
|
|
MISS VIDYAA GHANSYAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGBHIR
|
MH-29-005-062-001/23
(WALNI)
|
1829005000NRG24300820230467444
|
30/08/2023
|
RUPA HARIDAS SHENDE
|
1829005WL024753
|
RUPA HARIDAS SHENDE
|
00415
|
SBIN0004712
|
1736
|
1736
|
Processed
|
21/09/2023
|
|
A263230068130
|
|
MR HARIDAS RAMKRUSHN SHENDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGBHIR
|
MH-29-005-062-001/257577
(WALNI)
|
1829005000NRG24300820230467447
|
30/08/2023
|
ISHWAR KAWDUJI RAUT
|
1829005WL024754
|
ISHWAR KAWDUJI RAUT
|
00415
|
SBIN0004712
|
1736
|
1736
|
Processed
|
21/09/2023
|
|
A263230068132
|
|
MR ISHWAR KAWADUJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAGBHIR
|
MH-29-005-062-001/257577
(WALNI)
|
1829005000NRG24300820230467448
|
30/08/2023
|
SANGITA ISHWAR RAUT
|
1829005WL024754
|
SANGITA ISHWAR RAUT
|
00415
|
SBIN0004712
|
1736
|
1736
|
Processed
|
21/09/2023
|
|
A263230068138
|
|
MRS SANGITA ISHWAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGBHIR
|
MH-29-005-062-001/257592
(WALNI)
|
1829005000NRG24300820230467449
|
30/08/2023
|
SANJAY GULAB RAUT
|
1829005WL024754
|
SANJAY GULAB RAUT
|
00415
|
SBIN0004712
|
1736
|
1736
|
Processed
|
21/09/2023
|
|
A263230068136
|
|
MR SANJAY GULAB RAUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAGBHIR
|
MH-29-005-062-001/257592
(WALNI)
|
1829005000NRG24300820230467450
|
30/08/2023
|
SARITA SANJAY RAUT
|
1829005WL024754
|
SARITA SANJAY RAUT
|
00415
|
SBIN0004712
|
1736
|
1736
|
Processed
|
21/09/2023
|
|
A263230068137
|
|
MR SANJAY GULAB RAUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAGBHIR
|
MH-29-005-062-001/259
(WALNI)
|
1829005000NRG24300820230467441
|
30/08/2023
|
Anita Rahut
|
1829005WL024752
|
Anita Rahut
|
00415
|
SBIN0004712
|
1736
|
1736
|
Processed
|
21/09/2023
|
|
A263230068131
|
|
MRS ANITA ANIL RAUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAGBHIR
|
MH-29-005-062-001/303
(WALNI)
|
1829005000NRG24300820230467442
|
30/08/2023
|
TARABAI HARICHANDRA RAHUT
|
1829005WL024752
|
TARABAI HARICHANDRA RAHUT
|
00415
|
SBIN0004712
|
1736
|
1736
|
Processed
|
21/09/2023
|
|
A263230068133
|
|
MR HARICHANDRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAGBHIR
|
MH-29-005-062-001/36
(WALNI)
|
1829005000NRG24300820230467445
|
30/08/2023
|
RITESH NAGESHWAR BHOYAR
|
1829005WL024753
|
RITESH NAGESHWAR BHOYAR
|
00415
|
SBIN0004712
|
1736
|
1736
|
Processed
|
21/09/2023
|
|
A263230068142
|
|
MR RITESH NAGESHWAR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAGBHIR
|
MH-29-005-062-001/59
(WALNI)
|
1829005000NRG24300820230467446
|
30/08/2023
|
NIKHIL NAMDEV THAKRE
|
1829005WL024753
|
NIKHIL NAMDEV THAKRE
|
00415
|
SBIN0004712
|
1736
|
1736
|
Processed
|
21/09/2023
|
|
A263230068140
|
|
MR NIKHIL NAMDEO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAGBHIR
|
MH-29-005-062-001/70
(WALNI)
|
1829005000NRG24300820230467453
|
30/08/2023
|
SUSHILA PRAMOD UEKY
|
1829005WL024755
|
SUSHILA PRAMOD UEKY
|
00415
|
SBIN0004712
|
1736
|
1736
|
Processed
|
21/09/2023
|
|
A263230068129
|
|
MRS SUSHILA PRAMOD UIKE
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAGBHIR
|
MH-29-005-062-001/75
(WALNI)
|
1829005000NRG24300820230467454
|
30/08/2023
|
YUVRAJ BUDHAJI NEVARE
|
1829005WL024755
|
YUVRAJ BUDHAJI NEVARE
|
00415
|
SBIN0004712
|
1736
|
1736
|
Processed
|
21/09/2023
|
|
A263230068134
|
|
MR YUVRAJ BUDHA NEWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26040
|
26040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27776
|
27776
|
|
|
|
|
|
|
|