|
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
|
SAVNER
|
MH-27-002-045-001/184
(Patansawangi)
|
1827002000NRG24210820230110137
|
21/08/2023
|
Usha Yadavrao Sahare
|
1827002WL015572
|
Usha Yadavrao Sahare
|
00415
|
SBIN0005444
|
1078
|
1078
|
Processed
|
15/09/2023
|
|
A258230037926
|
|
USHA YADAWARAO SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAVNER
|
MH-27-002-045-001/825
(Patansawangi)
|
1827002000NRG24210820230110138
|
21/08/2023
|
Geeta Raju Choudhari
|
1827002WL015572
|
Geeta Raju Choudhari
|
00415
|
SBIN0005444
|
1078
|
1078
|
Processed
|
15/09/2023
|
|
A258230037924
|
|
GITA RAJU CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
SAVNER
|
MH-27-002-045-001/829
(Patansawangi)
|
1827002000NRG24210820230110140
|
21/08/2023
|
Ishwar Mahadeo Bawane
|
1827002WL015572
|
Ishwar Mahadeo Bawane
|
00415
|
SBIN0005444
|
1078
|
1078
|
Processed
|
15/09/2023
|
|
A258230037918
|
|
MRS ANITA ISHWAR BAWANE
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAVNER
|
MH-27-002-045-001/830
(Patansawangi)
|
1827002000NRG24210820230110141
|
21/08/2023
|
Namdev Narayan Dayre
|
1827002WL015572
|
Namdev Narayan Dayre
|
00415
|
SBIN0005444
|
1078
|
1078
|
Processed
|
15/09/2023
|
|
A258230037916
|
|
MR NAMDEV NARAYAN DAYRE
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAVNER
|
MH-27-002-045-001/830
(Patansawangi)
|
1827002000NRG24210820230110142
|
21/08/2023
|
Rekha Namdevji Dayare
|
1827002WL015572
|
Rekha Namdevji Dayare
|
00415
|
SBIN0005444
|
1078
|
1078
|
Processed
|
15/09/2023
|
|
A258230037917
|
|
MRS REKHA NAMDEV DAYARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAVNER
|
MH-27-002-045-001/831
(Patansawangi)
|
1827002000NRG24210820230110143
|
21/08/2023
|
Shalini kamlakar Sarpate
|
1827002WL015572
|
Shalini kamlakar Sarpate
|
00415
|
SBIN0005444
|
1078
|
1078
|
Processed
|
15/09/2023
|
|
A258230037923
|
|
MRS SHALINI KAMLAKAR SARPATE
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAVNER
|
MH-27-002-045-001/833
(Patansawangi)
|
1827002000NRG24210820230110144
|
21/08/2023
|
Bhagvat Bagulal Kshirsagar
|
1827002WL015572
|
Bhagvat Bagulal Kshirsagar
|
00415
|
SBIN0005444
|
1078
|
1078
|
Processed
|
15/09/2023
|
|
A258230037914
|
|
MR BHAGWAT BABULAL KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAVNER
|
MH-27-002-045-001/834
(Patansawangi)
|
1827002000NRG24210820230110145
|
21/08/2023
|
Gauri Sudhakar Bawane
|
1827002WL015572
|
Gauri Sudhakar Bawane
|
00415
|
SBIN0005444
|
1078
|
1078
|
Processed
|
15/09/2023
|
|
A258230037919
|
|
MRS GAURI SUDHAKAR BAWANE
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAVNER
|
MH-27-002-045-001/836
(Patansawangi)
|
1827002000NRG24210820230110146
|
21/08/2023
|
Vasantrao Ranuji Ivnate
|
1827002WL015572
|
Vasantrao Ranuji Ivnate
|
00415
|
SBIN0005444
|
1078
|
1078
|
Processed
|
15/09/2023
|
|
A258230037921
|
|
MR VASANTRAO RANUJI IVNATE
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAVNER
|
MH-27-002-045-001/838
(Patansawangi)
|
1827002000NRG24210820230110147
|
21/08/2023
|
Arun Ganpat Kukde
|
1827002WL015572
|
Arun Ganpat Kukde
|
00415
|
SBIN0005444
|
1078
|
1078
|
Processed
|
15/09/2023
|
|
A258230037922
|
|
MR ARUN GANPATI KUKADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAVNER
|
MH-27-002-045-001/839
(Patansawangi)
|
1827002000NRG24210820230110148
|
21/08/2023
|
Laxman Rangrao Hajare
|
1827002WL015572
|
Laxman Rangrao Hajare
|
00415
|
SBIN0005444
|
1078
|
1078
|
Processed
|
15/09/2023
|
|
A258230037920
|
|
MR LAXMAN RANGRAO HAJARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAVNER
|
MH-27-002-045-001/840
(Patansawangi)
|
1827002000NRG24210820230110149
|
21/08/2023
|
Vijay Gangaramji Ghate
|
1827002WL015572
|
Vijay Gangaramji Ghate
|
00415
|
SBIN0005444
|
1078
|
1078
|
Processed
|
15/09/2023
|
|
A258230037925
|
|
VIJAY GANGARAMJI GHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAVNER
|
MH-27-002-045-001/843
(Patansawangi)
|
1827002000NRG24210820230110150
|
21/08/2023
|
Rahul Yadav Sahare
|
1827002WL015572
|
Rahul Yadav Sahare
|
00415
|
SBIN0005444
|
992
|
992
|
Processed
|
15/09/2023
|
|
A258230037915
|
|
RAHUL YADAO SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAVNER
|
MH-27-002-045-001/846
(Patansawangi)
|
1827002000NRG24210820230110151
|
21/08/2023
|
Mandabai Nilkanth Bawane
|
1827002WL015572
|
Mandabai Nilkanth Bawane
|
00415
|
SBIN0005444
|
992
|
992
|
Processed
|
15/09/2023
|
|
A258230037913
|
|
MRS MANDABAI NILKANTH BAWNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14920
|
14920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14920
|
14920
|
|
|
|
|
|
|
|