|
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
|
CHIKHLI
|
MH-22-009-241-001/214
(DIVTHANA)
|
1822009000NRG24260520230016321
|
26/05/2023
|
GITA DNYANESHWAR MORE
|
1822009WL002355
|
GITA DNYANESHWAR MORE
|
00415
|
SBIN0000349
|
550
|
550
|
Processed
|
01/06/2023
|
|
A152230185434
|
|
MISS GITA DNYANESHWAR MORE
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHIKHLI
|
MH-22-009-241-001/365
(DIVTHANA)
|
1822009000NRG24260520230016325
|
26/05/2023
|
SULOCHANA RAMESHWAR PAWAR
|
1822009WL002355
|
SULOCHANA RAMESHWAR PAWAR
|
00415
|
SBIN0000349
|
110
|
110
|
Processed
|
01/06/2023
|
|
A152230185435
|
|
MRS SULOCHANA RAMESHWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
CHIKHLI
|
MH-22-009-241-001/283
(DIVTHANA)
|
1822009000NRG24260520230016323
|
26/05/2023
|
KAMALBAI TEJRAO SOLANKI
|
1822009WL002355
|
KAMALBAI TEJRAO SOLANKI
|
00415
|
SBIN0017515
|
330
|
330
|
Processed
|
01/06/2023
|
|
A152230185440
|
|
MRS KAMAL TEJRAO SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHIKHLI
|
MH-22-009-241-001/283
(DIVTHANA)
|
1822009000NRG24260520230016322
|
26/05/2023
|
TEJRAO MANIKRAO SOLANKI
|
1822009WL002355
|
TEJRAO MANIKRAO SOLANKI
|
00415
|
SBIN0017515
|
440
|
440
|
Processed
|
01/06/2023
|
|
A152230185436
|
|
MR TEJRAO MANIKRAO SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHIKHLI
|
MH-22-009-241-001/349
(DIVTHANA)
|
1822009000NRG24260520230016324
|
26/05/2023
|
USHA SIDDHEHWAR MORE
|
1822009WL002355
|
USHA SIDDHEHWAR MORE
|
00415
|
SBIN0017515
|
550
|
550
|
Processed
|
01/06/2023
|
|
A152230185438
|
|
MRS USHA SIDDHESHWAR MORE
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHIKHLI
|
MH-22-009-241-001/413
(DIVTHANA)
|
1822009000NRG24260520230016327
|
26/05/2023
|
SWATI GANESH SOLANKI
|
1822009WL002355
|
SWATI GANESH SOLANKI
|
00415
|
SBIN0017515
|
440
|
440
|
Processed
|
01/06/2023
|
|
A152230185437
|
|
MRS SWATI GANESH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHIKHLI
|
MH-22-009-241-001/71
(DIVTHANA)
|
1822009000NRG24260520230016332
|
26/05/2023
|
RADHA VISHNU MORE
|
1822009WL002355
|
RADHA VISHNU MORE
|
00415
|
SBIN0017515
|
330
|
330
|
Processed
|
01/06/2023
|
|
A152230185439
|
|
MRS RADHA VISHNU MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
8
|
CHIKHLI
|
MH-22-009-241-001/145
(DIVTHANA)
|
1822009000NRG24260520230016320
|
26/05/2023
|
GITA VINOD MORE
|
1822009WL002355
|
GITA VINOD MORE
|
00540
|
BKID0WAINGB
|
330
|
330
|
Processed
|
01/06/2023
|
|
A152230185442
|
|
GITA VINOD MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
CHIKHLI
|
MH-22-009-241-001/437
(DIVTHANA)
|
1822009000NRG24260520230016328
|
26/05/2023
|
ANITA MURLIDHR MORE
|
1822009WL002355
|
ANITA MURLIDHR MORE
|
00540
|
BKID0WAINGB
|
550
|
550
|
Processed
|
01/06/2023
|
|
A152230185443
|
|
ANITA MURLIDHAR MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
CHIKHLI
|
MH-22-009-241-001/458
(DIVTHANA)
|
1822009000NRG24260520230016329
|
26/05/2023
|
jaya vitthal more
|
1822009WL002355
|
jaya vitthal more
|
00540
|
BKID0WAINGB
|
110
|
110
|
Processed
|
01/06/2023
|
|
A152230185441
|
|
JAYA VITTHAL MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
11
|
CHIKHLI
|
MH-22-009-241-001/578
(DIVTHANA)
|
1822009000NRG24260520230016331
|
26/05/2023
|
chhayabai bharat patil
|
1822009WL002355
|
chhayabai bharat patil
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
02/06/2023
|
|
A152230185433
|
|
CHHAYABAI BHARAT PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4070
|
4070
|
|
|
|
|
|
|
|