|
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
|
BARSHITAKLI
|
MH-23-004-001-001/144
(Hatola)
|
1823004000NRG24250820230079905
|
25/08/2023
|
Santosh Panjabrao Kadam
|
1823004WL010913
|
Santosh Panjabrao Kadam
|
00114
|
ADCC0000030
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163615
|
|
MR SANTOSH PANJABRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARSHITAKLI
|
MH-23-004-001-001/26708
(Hatola)
|
1823004000NRG24250820230079915
|
25/08/2023
|
Jotsna Vishnu Raut
|
1823004WL010913
|
Jotsna Vishnu Raut
|
00114
|
ADCC0000030
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163616
|
|
MISS JYOTSNA VISHNU RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
BARSHITAKLI
|
MH-23-004-001-001/145
(Hatola)
|
1823004000NRG24250820230079907
|
25/08/2023
|
Gopal Panjabrao Kadam
|
1823004WL010913
|
Gopal Panjabrao Kadam
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163617
|
|
MR GOPAL PANJABRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARSHITAKLI
|
MH-23-004-001-001/261
(Hatola)
|
1823004000NRG24250820230079913
|
25/08/2023
|
Gajanan Sakharam Kaje
|
1823004WL010913
|
Gajanan Sakharam Kaje
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163618
|
|
MR GAJANAN SAKHARAM KAJE
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARSHITAKLI
|
MH-23-004-001-001/261
(Hatola)
|
1823004000NRG24250820230079914
|
25/08/2023
|
Laxmi Gajanan Kaje
|
1823004WL010913
|
Laxmi Gajanan Kaje
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163619
|
|
LAXMI GAJANAN KAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
BARSHITAKLI
|
MH-23-004-001-001/199
(Hatola)
|
1823004000NRG24250820230079912
|
25/08/2023
|
Asha Chandrashekhar Giri
|
1823004WL010913
|
Asha Chandrashekhar Giri
|
400001
|
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230163620
|
|
MRS ASHA CHANDRASHEKHAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|