|
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
|
HIMAYATNAGAR
|
MH-19-015-019-001/180
(ANDEGAON)
|
1819015053NRG24040220240620497
|
04/02/2024
|
Ashok Hanmantu Subanwad
|
1819015WL058950
|
Ashok Hanmantu Subanwad
|
00415
|
SBIN0007386
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240438077
|
|
Mr. Ashok Hanmantu Subanavad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-019-001/202
(ANDEGAON)
|
1819015053NRG24040220240620499
|
04/02/2024
|
tukaram gangaram subanwad
|
1819015WL058950
|
tukaram gangaram subanwad
|
00415
|
SBIN0007386
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240438080
|
|
TUKARAM GANGARAM SUBANWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-019-001/280
(ANDEGAON)
|
1819015053NRG24040220240620500
|
04/02/2024
|
ganesh bhima mayakalwad
|
1819015WL058950
|
ganesh bhima mayakalwad
|
00415
|
SBIN0007386
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240438079
|
|
MR GANESH BHIMRAO MAKALWAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-019-001/846
(ANDEGAON)
|
1819015053NRG24040220240620501
|
04/02/2024
|
shankar ashok subanwad
|
1819015WL058950
|
shankar ashok subanwad
|
00415
|
SBIN0007386
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240438078
|
|
MR SHANKAR ASHOK SUBANWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-019-001/138
(ANDEGAON)
|
1819015053NRG24040220240620496
|
04/02/2024
|
rama usena yemalwad
|
1819015WL058950
|
rama usena yemalwad
|
1143
|
MAHG0004164
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240438082
|
|
MR RAMA HUSHANNA YAMALAVAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-019-001/180
(ANDEGAON)
|
1819015053NRG24040220240620498
|
04/02/2024
|
Yasodabai Ashok Subanwad
|
1819015WL058950
|
Yasodabai Ashok Subanwad
|
1143
|
MAHG0004164
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240438081
|
|
MRS YASHODABAI ASHOK SUBANWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|