|
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
|
RAJURA
|
MH-29-010-075-001/281702
(KAWADGONDI)
|
1829010000NRG24240120240626540
|
24/01/2024
|
KAVITABAI SHANKAR RATHOD
|
1829010WL044004
|
KAVITABAI SHANKAR RATHOD
|
00415
|
SBIN0006757
|
1092
|
1092
|
Processed
|
27/01/2024
|
|
9787290595
|
|
MRS KAVITABAI SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAJURA
|
MH-29-010-075-001/281702
(KAWADGONDI)
|
1829010000NRG24240120240626539
|
24/01/2024
|
SHANKAR THAWARU RATHOD
|
1829010WL044004
|
SHANKAR THAWARU RATHOD
|
00415
|
SBIN0006757
|
1092
|
1092
|
Processed
|
27/01/2024
|
|
9787290592
|
|
MR SHANKAR THAWARU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAJURA
|
MH-29-010-075-001/281967
(KAWADGONDI)
|
1829010000NRG24240120240626541
|
24/01/2024
|
SAMMAKA RAVINDRA RATHOD
|
1829010WL044004
|
SAMMAKA RAVINDRA RATHOD
|
00415
|
SBIN0006757
|
1092
|
1092
|
Processed
|
27/01/2024
|
|
9787290594
|
|
MS SAMKABAI RAVIRAJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
RAJURA
|
MH-29-010-075-001/282069
(KAWADGONDI)
|
1829010000NRG24240120240626546
|
24/01/2024
|
SONU RAJESH RATHOD
|
1829010WL044004
|
SONU RAJESH RATHOD
|
00733
|
YESB0CDC011
|
1092
|
1092
|
Processed
|
27/01/2024
|
|
9787290593
|
|
MISS SONU KISHOR BODHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4368
|
4368
|
|
|
|
|
|
|
|