|
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
|
SINDKHED RAJA
|
MH-22-012-304-001/229
(HANWATKHED)
|
1822012000NRG24260520230016869
|
26/05/2023
|
ABABAI BHAGWAN SHINGARE
|
1822012WL002455
|
ABABAI BHAGWAN SHINGARE
|
00051
|
MAHB0000489
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230161912
|
|
ABABAI BHAGWAN SHINGARE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SINDKHED RAJA
|
MH-22-012-305-001/19
(HANWATKHED2)
|
1822012000NRG24260520230016870
|
26/05/2023
|
MAHANANDA ATMARAM CHITTE
|
1822012WL002455
|
MAHANANDA ATMARAM CHITTE
|
00051
|
MAHB0000489
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230161917
|
|
Miss. Mahananda Atmaram Chitte
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SINDKHED RAJA
|
MH-22-012-305-001/228
(HANWATKHED2)
|
1822012000NRG24260520230016871
|
26/05/2023
|
parwati pratap kale
|
1822012WL002455
|
parwati pratap kale
|
00051
|
MAHB0000489
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230161915
|
|
Miss. Parvatibai Pratap Kale
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SINDKHED RAJA
|
MH-22-012-305-001/278
(HANWATKHED2)
|
1822012000NRG24260520230016872
|
26/05/2023
|
NANDABAIJANARDAN SHINGARE
|
1822012WL002455
|
NANDABAIJANARDAN SHINGARE
|
00051
|
MAHB0000489
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230161916
|
|
Miss. Nandabai Janardhan Shingare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
SINDKHED RAJA
|
MH-22-012-753-001/165
(DEOKHED)
|
1822012000NRG24260520230016864
|
26/05/2023
|
MILIND DILIP KALE
|
1822012WL002453
|
MILIND DILIP KALE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230161919
|
|
MR MILIND DILIP KALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINDKHED RAJA
|
MH-22-012-753-001/166
(DEOKHED)
|
1822012000NRG24260520230016865
|
26/05/2023
|
GAJANAN YASHWANT INKAR
|
1822012WL002453
|
GAJANAN YASHWANT INKAR
|
00415
|
SBIN0008895
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230161914
|
|
MR GAJANAN YASHWANT INKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINDKHED RAJA
|
MH-22-012-753-001/805
(DEOKHED)
|
1822012000NRG24260520230016866
|
26/05/2023
|
SANTOSH GULAB KALE
|
1822012WL002453
|
SANTOSH GULAB KALE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230161913
|
|
MR SANTOSH GULAB KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
8
|
SINDKHED RAJA
|
MH-22-012-753-003/800
(NASHIRABAD)
|
1822012000NRG24260520230016867
|
26/05/2023
|
RAHUL DEVRAO GADEKAR
|
1822012WL002454
|
RAHUL DEVRAO GADEKAR
|
00415
|
SBIN0011426
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230161918
|
|
MR RAHUL DEVRAO GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13377
|
13377
|
|
|
|
|
|
|
|