|
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-22-012-486-001/1023
(MALKAPUR PANGRA)
|
1822012000NRG24050320240216921
|
05/03/2024
|
RANJANA SANTOSH LAHANE
|
1822012WL031682
|
RANJANA SANTOSH LAHANE
|
00415
|
SBIN0008896
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240378698
|
|
MRS RANJANA SANTOSH LAHANE
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINDKHED RAJA
|
MH-22-012-486-001/1023
(MALKAPUR PANGRA)
|
1822012000NRG24050320240216920
|
05/03/2024
|
SANTOSH VASANTA LAHANE
|
1822012WL031682
|
SANTOSH VASANTA LAHANE
|
00415
|
SBIN0008896
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240378699
|
|
SANTOSH VASANTA LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SINDKHED RAJA
|
MH-22-012-486-001/1214
(MALKAPUR PANGRA)
|
1822012000NRG24050320240216931
|
05/03/2024
|
PRABHAKAR KONDIBA GAWAI
|
1822012WL031685
|
PRABHAKAR KONDIBA GAWAI
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240378696
|
|
MR PRABHAKAR KONDIBA GAWAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINDKHED RAJA
|
MH-22-012-486-001/1218
(MALKAPUR PANGRA)
|
1822012000NRG24050320240216928
|
05/03/2024
|
DEVIDAS SITARAM BAVARE
|
1822012WL031684
|
DEVIDAS SITARAM BAVARE
|
00415
|
SBIN0008896
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240378691
|
|
MR DEVIDAS SITARAM BAVARE
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINDKHED RAJA
|
MH-22-012-486-001/1218
(MALKAPUR PANGRA)
|
1822012000NRG24050320240216929
|
05/03/2024
|
INDUBAI DEVIDAS BAVRE
|
1822012WL031684
|
INDUBAI DEVIDAS BAVRE
|
00415
|
SBIN0008896
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240378694
|
|
MRS INDUBAI DEVIDAS BAVARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINDKHED RAJA
|
MH-22-012-486-001/1241
(MALKAPUR PANGRA)
|
1822012000NRG24050320240216932
|
05/03/2024
|
RAMESHWAR BHIMRAO GAVAI
|
1822012WL031685
|
RAMESHWAR BHIMRAO GAVAI
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240378697
|
|
RAMESHWAR BHIMRAO GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SINDKHED RAJA
|
MH-22-012-486-001/1299
(MALKAPUR PANGRA)
|
1822012000NRG24050320240216930
|
05/03/2024
|
SWATI BANDU BAVRE
|
1822012WL031684
|
SWATI BANDU BAVRE
|
00415
|
SBIN0008896
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240378695
|
|
MRS SWATI BANDU BAVRE
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINDKHED RAJA
|
MH-22-012-486-001/77
(MALKAPUR PANGRA)
|
1822012000NRG24050320240216922
|
05/03/2024
|
PUNJARAM GOPALA GAWAI
|
1822012WL031682
|
PUNJARAM GOPALA GAWAI
|
00415
|
SBIN0008896
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240378693
|
|
MR PUNJARAM GOPALA GAVAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINDKHED RAJA
|
MH-22-012-486-001/953
(MALKAPUR PANGRA)
|
1822012000NRG24050320240216923
|
05/03/2024
|
VASANTA BALAJI LAHANE
|
1822012WL031682
|
VASANTA BALAJI LAHANE
|
00415
|
SBIN0008896
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240378692
|
|
MR VASANTA BALAJI LAHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16107
|
16107
|
|
|
|
|
|
|
|