|
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
|
MANORA
|
MH-32-007-028-002/222
(DHONI)
|
1832007000NRG24270320240252370
|
27/03/2024
|
MADANSING RAMBAGAS PADWAL
|
1832007WL027065
|
MADANSING RAMBAGAS PADWAL
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502333
|
|
MR MADANSING RAMBAGAS PADWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANORA
|
MH-32-007-028-002/76
(DHONI)
|
1832007000NRG24270320240252376
|
27/03/2024
|
SUNITA VIJAY PADWAL
|
1832007WL027065
|
SUNITA VIJAY PADWAL
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502340
|
|
MISS SUNITA VIJAY PADWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MANORA
|
MH-32-007-028-002/195
(DHONI)
|
1832007000NRG24270320240252365
|
27/03/2024
|
PARVATIBAI THAKUR PADWAL
|
1832007WL027065
|
PARVATIBAI THAKUR PADWAL
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502336
|
|
MISS PARWTIBAI THAKURSING PADWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANORA
|
MH-32-007-028-002/195
(DHONI)
|
1832007000NRG24270320240252364
|
27/03/2024
|
THAKUR PACHUSING PADWAL
|
1832007WL027065
|
THAKUR PACHUSING PADWAL
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502335
|
|
MR THAKURSING PACHUSING PADWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANORA
|
MH-32-007-028-002/211
(DHONI)
|
1832007000NRG24270320240252367
|
27/03/2024
|
satish kartar bramhan
|
1832007WL027065
|
satish kartar bramhan
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502341
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANORA
|
MH-32-007-028-002/216
(DHONI)
|
1832007000NRG24270320240252368
|
27/03/2024
|
KARTAR PACHUSING PADWAL
|
1832007WL027065
|
KARTAR PACHUSING PADWAL
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502338
|
|
KARTARSING PACHUSING PADAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANORA
|
MH-32-007-028-002/216
(DHONI)
|
1832007000NRG24270320240252369
|
27/03/2024
|
SHILPA KARTAR PADWAL
|
1832007WL027065
|
SHILPA KARTAR PADWAL
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502339
|
|
SHILPA KARTAR PADWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANORA
|
MH-32-007-028-002/222
(DHONI)
|
1832007000NRG24270320240252372
|
27/03/2024
|
RAHUL MADAN PADWAL
|
1832007WL027065
|
RAHUL MADAN PADWAL
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502337
|
|
MR RAHUL MADANSING PADWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANORA
|
MH-32-007-028-002/222
(DHONI)
|
1832007000NRG24270320240252371
|
27/03/2024
|
SUMAN MADANSING PADWAL
|
1832007WL027065
|
SUMAN MADANSING PADWAL
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502334
|
|
MISS SUMANBAI MADANSING PADWAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANORA
|
MH-32-007-028-002/76
(DHONI)
|
1832007000NRG24270320240252375
|
27/03/2024
|
Vijay Pachusing Padwal
|
1832007WL027065
|
Vijay Pachusing Padwal
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502332
|
|
MR VIJAY PACHUSING PADWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|