|
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
|
PARLI
|
MH-18-011-026-001/307
(HALAM)
|
1818011000NRG23060420230871275
|
06/04/2023
|
ANKUSH RAM GUTTE
|
1818011WL040281
|
ANKUSH RAM GUTTE
|
00415
|
SBIN0021332
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230068664
|
|
ANKUSH RAM GUTTE
|
BANK OF INDIA(508505)
|
|
2
|
PARLI
|
MH-18-011-026-001/307
(HALAM)
|
1818011000NRG23060420230871276
|
06/04/2023
|
ANKUSH RAM GUTTE
|
1818011WL040281
|
ANKUSH RAM GUTTE
|
00415
|
SBIN0021332
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230068665
|
|
ANKUSH RAM GUTTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
PARLI
|
MH-18-011-026-001/275
(HALAM)
|
1818011000NRG23060420230871273
|
06/04/2023
|
GANESH DAGDIRAM GUTTE
|
1818011WL040281
|
GANESH DAGDIRAM GUTTE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230068668
|
|
Mr. Ganesh Dagdiram Gutte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
PARLI
|
MH-18-011-026-001/275
(HALAM)
|
1818011000NRG23060420230871274
|
06/04/2023
|
GANESH DAGDIRAM GUTTE
|
1818011WL040281
|
GANESH DAGDIRAM GUTTE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230068669
|
|
Mr. Ganesh Dagdiram Gutte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
PARLI
|
MH-18-011-026-001/483
(HALAM)
|
1818011000NRG23060420230871279
|
06/04/2023
|
SANTOSH VAIJINATH MUNDE
|
1818011WL040281
|
SANTOSH VAIJINATH MUNDE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230068666
|
|
MR SANTOSH VAIJANATH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARLI
|
MH-18-011-026-001/483
(HALAM)
|
1818011000NRG23060420230871280
|
06/04/2023
|
SANTOSH VAIJINATH MUNDE
|
1818011WL040281
|
SANTOSH VAIJINATH MUNDE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230068667
|
|
MR SANTOSH VAIJANATH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
7
|
PARLI
|
MH-18-011-078-001/1129
(SIRSALA)
|
1818011000NRG23050420230871165
|
06/04/2023
|
MINAKSHI BHAGVANT UJGARE
|
1818011WL040274
|
MINAKSHI BHAGVANT UJGARE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230068670
|
|
MINAKSHI BHAGWANT UJGARE
|
INDUSIND BANK(607189)
|
|
8
|
PARLI
|
MH-18-011-078-001/227680
(SIRSALA)
|
1818011000NRG23050420230871167
|
06/04/2023
|
RAJNANDINI SANTOSH KIRVALE
|
1818011WL040274
|
RAJNANDINI SANTOSH KIRVALE
|
1143
|
MAHG0004540
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230068671
|
|
MISS RAJNANDANI DADABHAU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|