|
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
|
JALGAON (JAMOD)
|
MH-22-005-101-001/11403
(ASALGAON)
|
1822005000NRG24121220230161842
|
12/12/2023
|
YOGESH BHAURAO KAVARE
|
1822005WL023779
|
YOGESH BHAURAO KAVARE
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240111229
|
|
YOGESH BHAURAO KAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-716-001/191
(SAWARGAON)
|
1822005000NRG24121220230161843
|
12/12/2023
|
ESHWAR MAHADEO PAWAR
|
1822005WL023780
|
ESHWAR MAHADEO PAWAR
|
00415
|
SBIN0001052
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240111228
|
|
MR ESHWAR MAHADEO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
JALGAON (JAMOD)
|
MH-22-005-716-001/87
(SAWARGAON)
|
1822005000NRG24121220230161844
|
12/12/2023
|
JANARAV BHNAJI WANKHEDE
|
1822005WL023780
|
JANARAV BHNAJI WANKHEDE
|
00415
|
SBIN0001052
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240111230
|
|
MR JANARAV BHANAJI WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|