|
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
|
DEULGAON RAJA
|
MH-22-013-240-002/12
(Digras Bk)
|
1822013000NRG24221220230169751
|
22/12/2023
|
LAXMAN EKNATH PARHAD
|
1822013WL024788
|
LAXMAN EKNATH PARHAD
|
00089
|
CBIN0281718
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240282207
|
|
Mr. LAXMAN EKNATHA PARHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
DEULGAON RAJA
|
MH-22-013-240-001/72
(Digras Bk)
|
1822013000NRG24221220230169750
|
22/12/2023
|
SANJAY SATYABHAN MAGHADE
|
1822013WL024788
|
SANJAY SATYABHAN MAGHADE
|
00415
|
SBIN0011425
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240282209
|
|
MR SANJAY SATYABHAN MAGHADE
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEULGAON RAJA
|
MH-22-013-240-002/34
(Digras Bk)
|
1822013000NRG24221220230169753
|
22/12/2023
|
PANDURANG KISAN TEKALE
|
1822013WL024788
|
PANDURANG KISAN TEKALE
|
00415
|
SBIN0011425
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240282208
|
|
MR PANDURANG KISAN TEKALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEULGAON RAJA
|
MH-22-013-240-002/477
(Digras Bk)
|
1822013000NRG24221220230169754
|
22/12/2023
|
MURLDHAR KACHRU GAWAI
|
1822013WL024788
|
MURLDHAR KACHRU GAWAI
|
00415
|
SBIN0011425
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240282210
|
|
MR MURLIDHAR KACHRU GAWAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|