|
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
|
SAKRI
|
MH-07-002-071-001/59
(BASAR)
|
1807002000NRG24020220240223269
|
02/02/2024
|
Kamali Ramadas Sabale
|
1807002WL018953
|
Kamali Ramadas Sabale
|
00089
|
CBIN0282284
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240395274
|
|
Mrs. KAMLIBAI RAMDAS SABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
SAKRI
|
MH-07-002-141-001/105
(NADSE)
|
1807002096NRG24020220240223219
|
02/02/2024
|
alkabai raghunath pawar
|
1807002WL018949
|
alkabai raghunath pawar
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240395280
|
|
Mrs. ALKABAI RAGHUNATH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAKRI
|
MH-07-002-141-001/162
(NADSE)
|
1807002096NRG24020220240223220
|
02/02/2024
|
dagdu kalu bhil
|
1807002WL018949
|
dagdu kalu bhil
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395272
|
|
Mr. DAGADU KALU MALICH
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SAKRI
|
MH-07-002-141-001/162
(NADSE)
|
1807002096NRG24020220240223221
|
02/02/2024
|
gitabai dagdu bhil
|
1807002WL018949
|
gitabai dagdu bhil
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395273
|
|
MR GITABAI DAGADU MALICH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAKRI
|
MH-07-002-141-001/162
(NADSE)
|
1807002096NRG24020220240223222
|
02/02/2024
|
gulab dagdu bhil
|
1807002WL018949
|
gulab dagdu bhil
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395281
|
|
MRS GULAB DAGDU BHIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAKRI
|
MH-07-002-141-001/184
(NADSE)
|
1807002096NRG24020220240223265
|
02/02/2024
|
Yamuna Pitambar Suraywanshi
|
1807002WL018952
|
Yamuna Pitambar Suraywanshi
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395279
|
|
MRS YAMUNABAI PITAMBER SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAKRI
|
MH-07-002-141-001/244
(NADSE)
|
1807002096NRG24020220240223266
|
02/02/2024
|
lilabai dawal suryawanshi
|
1807002WL018952
|
lilabai dawal suryawanshi
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395269
|
|
MS LILA DAVAL SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
SAKRI
|
MH-07-002-109-001/96
(BHAMER)
|
1807002000NRG24020220240223272
|
02/02/2024
|
Chaya Jitedra Panpatil
|
1807002WL018954
|
Chaya Jitedra Panpatil
|
00415
|
SBIN0003846
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240395278
|
|
MISS CHHYABAI JITENDRA PANPATIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAKRI
|
MH-07-002-109-001/96
(BHAMER)
|
1807002000NRG24020220240223270
|
02/02/2024
|
Kashiram Motiram Panpatil
|
1807002WL018954
|
Kashiram Motiram Panpatil
|
00415
|
SBIN0003846
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240395271
|
|
MS KASHINATH MOTIRAM PANPATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
10
|
SAKRI
|
MH-07-002-081-001/34
(NAGIZARI)
|
1807002000NRG24020220240223273
|
02/02/2024
|
Ramdas Sonu Suryuwanshi
|
1807002WL018955
|
Ramdas Sonu Suryuwanshi
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395276
|
|
MR RAMDAS SANYA SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAKRI
|
MH-07-002-081-001/374
(NAGIZARI)
|
1807002000NRG24020220240223275
|
02/02/2024
|
Dipali Kanhyailala Surywanshi
|
1807002WL018955
|
Dipali Kanhyailala Surywanshi
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395277
|
|
MISS DIPALI KANHAIYALAL SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAKRI
|
MH-07-002-081-001/374
(NAGIZARI)
|
1807002000NRG24020220240223274
|
02/02/2024
|
kanhayyalal ramesh surywanshi
|
1807002WL018955
|
kanhayyalal ramesh surywanshi
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395270
|
|
MR KAINHAILAL RAMESH SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
13
|
SAKRI
|
MH-07-002-109-001/96
(BHAMER)
|
1807002000NRG24020220240223271
|
02/02/2024
|
Jitedra Kashinat Panpatil
|
1807002WL018954
|
Jitedra Kashinat Panpatil
|
00468
|
UBIN0566594
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240395275
|
|
Mr. Jitendra Kashinath Panpatil
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|