|
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
|
SAVNER
|
MH-27-002-073-001/139
(Veltur)
|
1827002000NRG24220320240300104
|
22/03/2024
|
Mangesh P Karaskar
|
1827002WL048390
|
Mangesh P Karaskar
|
00415
|
SBIN0005444
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241440308
|
|
MR MANGESH PILAJI KARASKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAVNER
|
MH-27-002-073-001/141
(Veltur)
|
1827002000NRG24220320240300105
|
22/03/2024
|
Nikhil M Kadu
|
1827002WL048390
|
Nikhil M Kadu
|
00415
|
SBIN0005444
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241440309
|
|
MASTER NIKHIL MADHUKARJI KADU
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAVNER
|
MH-27-002-073-001/171
(Veltur)
|
1827002000NRG24220320240300093
|
22/03/2024
|
Akash Bhojraj Mankar
|
1827002WL048388
|
Akash Bhojraj Mankar
|
00415
|
SBIN0005444
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241440314
|
|
MR AKASH BHOJRAJ MANKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAVNER
|
MH-27-002-073-001/171
(Veltur)
|
1827002000NRG24220320240300092
|
22/03/2024
|
Bhojraj Pilaji Mankar
|
1827002WL048388
|
Bhojraj Pilaji Mankar
|
00415
|
SBIN0005444
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241440310
|
|
MR BHOJRAJ PILAJI MANKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAVNER
|
MH-27-002-073-001/174
(Veltur)
|
1827002000NRG24220320240300106
|
22/03/2024
|
Pilaji Doulat Karaskaar
|
1827002WL048390
|
Pilaji Doulat Karaskaar
|
00415
|
SBIN0005444
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241440312
|
|
MR PILAJI DAULAT KARASKAAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAVNER
|
MH-27-002-073-001/174
(Veltur)
|
1827002000NRG24220320240300107
|
22/03/2024
|
Vimal Pilaji Karskaar
|
1827002WL048390
|
Vimal Pilaji Karskaar
|
00415
|
SBIN0005444
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241440311
|
|
MRS VIMAL PILAJI KARASKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAVNER
|
MH-27-002-073-001/196
(Veltur)
|
1827002000NRG24220320240300085
|
22/03/2024
|
Pranay Raju Kakde
|
1827002WL048386
|
Pranay Raju Kakde
|
00415
|
SBIN0005444
|
1848
|
1848
|
Processed
|
25/04/2024
|
|
A115241440313
|
|
PRANAY RAJU KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAVNER
|
MH-27-002-073-001/212
(Veltur)
|
1827002000NRG24220320240300088
|
22/03/2024
|
Vinayak Ramdas Kakde
|
1827002WL048386
|
Vinayak Ramdas Kakde
|
00415
|
SBIN0005444
|
1848
|
1848
|
Processed
|
25/04/2024
|
|
A115241440307
|
|
MR VINAYAK RAMDASJI KAKDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAVNER
|
MH-27-002-073-001/35
(Veltur)
|
1827002000NRG24220320240300094
|
22/03/2024
|
Vasantrao D. Kadu
|
1827002WL048388
|
Vasantrao D. Kadu
|
00415
|
SBIN0005444
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241440315
|
|
KADU WASANTA DEOJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17073
|
17073
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17073
|
17073
|
|
|
|
|
|
|
|