|
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
|
Arjuni Morgaon
|
MH-33-007-002-001/55
(CHANNA BAKTI)
|
1833007000NRG24271020230723441
|
27/10/2023
|
Ankush Mahendra Khobragade
|
1833007WL025429
|
Ankush Mahendra Khobragade
|
00415
|
SBIN0012309
|
1536
|
1536
|
Processed
|
28/10/2023
|
|
6820083450
|
|
MR ANKUSH MAHENDRA KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Arjuni Morgaon
|
MH-33-007-002-001/55
(CHANNA BAKTI)
|
1833007000NRG24271020230723440
|
27/10/2023
|
Sarita M Khobragade
|
1833007WL025429
|
Sarita M Khobragade
|
00415
|
SBIN0012309
|
1536
|
1536
|
Processed
|
28/10/2023
|
|
6820083455
|
|
MS SARITA MAHENDRA KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Arjuni Morgaon
|
MH-33-007-051-001/694
(PARSODI)
|
1833007000NRG24271020230723378
|
27/10/2023
|
Mahendra Gurnule
|
1833007WL025423
|
Mahendra Gurnule
|
00415
|
SBIN0012309
|
825
|
825
|
Processed
|
28/10/2023
|
|
6820083449
|
|
MR MAHENDRA GOPICHAND GURNULE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Arjuni Morgaon
|
MH-33-007-051-004/295
(PARSODI)
|
1833007000NRG24271020230723351
|
27/10/2023
|
Vitthal Kewaram Madavi
|
1833007WL025421
|
Vitthal Kewaram Madavi
|
00415
|
SBIN0012309
|
1830
|
1830
|
Processed
|
28/10/2023
|
|
6820083451
|
|
MR VITTHAL KEWALRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5727
|
5727
|
|
|
|
|
|
|
|
|
5
|
Arjuni Morgaon
|
MH-33-007-051-004/295
(PARSODI)
|
1833007000NRG24271020230723352
|
27/10/2023
|
Suryakant Vitthal Madavi
|
1833007WL025421
|
Suryakant Vitthal Madavi
|
00540
|
BKID0WAINGB
|
1830
|
1830
|
Processed
|
28/10/2023
|
|
6820083452
|
|
SURYAKANTQ VITTHAL M
|
BANK OF BARODA(606985)
|
|
6
|
Arjuni Morgaon
|
MH-33-007-051-004/347
(PARSODI)
|
1833007000NRG24271020230723361
|
27/10/2023
|
Milan Jashwan Gahane
|
1833007WL025421
|
Milan Jashwan Gahane
|
00540
|
BKID0WAINGB
|
1830
|
1830
|
Processed
|
28/10/2023
|
|
6820083454
|
|
MILAN JASHWAN GAHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
Arjuni Morgaon
|
MH-33-007-051-004/347
(PARSODI)
|
1833007000NRG24271020230723360
|
27/10/2023
|
Shishupal Jashwan Gahane
|
1833007WL025421
|
Shishupal Jashwan Gahane
|
00540
|
BKID0WAINGB
|
1830
|
1830
|
Processed
|
28/10/2023
|
|
6820083453
|
|
SHISHUPAL JASVANT GAHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5490
|
5490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11217
|
11217
|
|
|
|
|
|
|
|