|
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
|
DESAIGANJ
|
MH-30-011-384-001/7
(SHANKARPUR)
|
1830011000NRG24040320240590024
|
04/03/2024
|
Sumithr Laxman Bagmare
|
1830011WL030677
|
Sumithr Laxman Bagmare
|
00415
|
SBIN0009380
|
1602
|
1602
|
Processed
|
05/03/2024
|
|
1337203735
|
|
MRS SUMITRA LAXMAN BAGMARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
DESAIGANJ
|
MH-30-011-431-001/156
(VIHIRGAON())
|
1830011000NRG24040320240590032
|
04/03/2024
|
ANGRAJ DINKAR WARTI
|
1830011WL030677
|
ANGRAJ DINKAR WARTI
|
00415
|
SBIN0009380
|
2334
|
2334
|
Processed
|
05/03/2024
|
|
1337203731
|
|
MR ANGRAJ DINKAR WARTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DESAIGANJ
|
MH-30-011-431-001/156
(VIHIRGAON())
|
1830011000NRG24040320240590030
|
04/03/2024
|
Dinkar Kawdu Varti
|
1830011WL030677
|
Dinkar Kawdu Varti
|
00415
|
SBIN0009380
|
2334
|
2334
|
Processed
|
05/03/2024
|
|
1337203733
|
|
MR DINKAR KAWLU WATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DESAIGANJ
|
MH-30-011-431-001/156
(VIHIRGAON())
|
1830011000NRG24040320240590031
|
04/03/2024
|
Dudhram Dinkar Varti
|
1830011WL030677
|
Dudhram Dinkar Varti
|
00415
|
SBIN0009380
|
2334
|
2334
|
Processed
|
05/03/2024
|
|
1337203738
|
|
MR DUDHRAM DINKAR VARTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DESAIGANJ
|
MH-30-011-431-001/64
(VIHIRGAON())
|
1830011000NRG24040320240590041
|
04/03/2024
|
MOSIM JAMIR SHEIKH
|
1830011WL030677
|
MOSIM JAMIR SHEIKH
|
00415
|
SBIN0009380
|
2334
|
2334
|
Processed
|
05/03/2024
|
|
1337203732
|
|
MASTER MOSIM JAMIR SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DESAIGANJ
|
MH-30-011-431-001/64
(VIHIRGAON())
|
1830011000NRG24040320240590042
|
04/03/2024
|
MUSHARRAF JAMIR SHEIKH
|
1830011WL030677
|
MUSHARRAF JAMIR SHEIKH
|
00415
|
SBIN0009380
|
2334
|
2334
|
Processed
|
05/03/2024
|
|
1337203740
|
|
MR MUSHRF JAMIR SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DESAIGANJ
|
MH-30-011-431-001/99
(VIHIRGAON())
|
1830011000NRG24040320240590050
|
04/03/2024
|
MORESHWAR SHRAWAN MANKAR
|
1830011WL030677
|
MORESHWAR SHRAWAN MANKAR
|
00415
|
SBIN0009380
|
2334
|
2334
|
Processed
|
05/03/2024
|
|
1337203734
|
|
MR MORESHWAR SHRAWAN MANKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DESAIGANJ
|
MH-30-011-431-001/99
(VIHIRGAON())
|
1830011000NRG24040320240590049
|
04/03/2024
|
Prafful Shavan Mankar
|
1830011WL030677
|
Prafful Shavan Mankar
|
00415
|
SBIN0009380
|
2334
|
2334
|
Processed
|
05/03/2024
|
|
1337203737
|
|
MR PRAFUL SHRAVAN MANKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DESAIGANJ
|
MH-30-011-431-001/99
(VIHIRGAON())
|
1830011000NRG24040320240590048
|
04/03/2024
|
Sarita Shravan Mankar
|
1830011WL030677
|
Sarita Shravan Mankar
|
00415
|
SBIN0009380
|
2334
|
2334
|
Processed
|
05/03/2024
|
|
1337203736
|
|
MRS SARITA SHRAVAN MANKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DESAIGANJ
|
MH-30-011-431-001/99
(VIHIRGAON())
|
1830011000NRG24040320240590047
|
04/03/2024
|
Shravan Shivram Mankar
|
1830011WL030677
|
Shravan Shivram Mankar
|
00415
|
SBIN0009380
|
2334
|
2334
|
Processed
|
05/03/2024
|
|
1337203739
|
|
MR SHRAVAN SHIVRAM MANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22608
|
22608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22608
|
22608
|
|
|
|
|
|
|
|