|
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
|
OSMANABAD
|
MH-20-037-111-001/68
(WARVANTI)
|
1820037000NRG24190120240264299
|
19/01/2024
|
SANGEETA BABUROA SAGAR
|
1820037WL026939
|
SANGEETA BABUROA SAGAR
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240192067
|
|
MRS SANGITA BABURAO SAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
OSMANABAD
|
MH-20-037-111-001/68
(WARVANTI)
|
1820037000NRG24190120240264298
|
19/01/2024
|
BABUROA HANMANT SAGAR
|
1820037WL026939
|
BABUROA HANMANT SAGAR
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240192068
|
|
MR BABUSHA HANUMANT SAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
OSMANABAD
|
MH-20-037-111-001/213
(WARVANTI)
|
1820037000NRG24190120240264297
|
19/01/2024
|
LATA CHAURANGNATH SAGAR
|
1820037WL026939
|
LATA CHAURANGNATH SAGAR
|
00468
|
UBIN0558958
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240192070
|
|
MR LATA CHOURANG SAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
OSMANABAD
|
MH-20-037-033-001/168
(GHUGI)
|
1820037000NRG24180120240259293
|
19/01/2024
|
MANIK VITTAL JAVLE
|
1820037WL026509
|
MANIK VITTAL JAVLE
|
1143
|
MAHG0004425
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240192069
|
|
Mr. MANIK VITTHAL JAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|