|
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
|
DARWHA
|
MH-25-013-045-001/172
(LHOHI)
|
1825013000NRG24180120240571987
|
18/01/2024
|
Prakash Sudam Tayde
|
1825013WL068035
|
Prakash Sudam Tayde
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240204107
|
|
MR PRAKASH SUDAMRAO TAYADE
|
STATE BANK OF INDIA(508548)
|
|
2
|
DARWHA
|
MH-25-013-045-001/172
(LHOHI)
|
1825013000NRG24180120240571988
|
18/01/2024
|
Shila Prakash Tayde
|
1825013WL068035
|
Shila Prakash Tayde
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240204108
|
|
MRS SHILA PRAKASH TAYADE
|
STATE BANK OF INDIA(508548)
|
|
3
|
DARWHA
|
MH-25-013-045-001/28
(LHOHI)
|
1825013000NRG24180120240571989
|
18/01/2024
|
Dilip Pundlik Gawai
|
1825013WL068035
|
Dilip Pundlik Gawai
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240204111
|
|
MR DILIP PUNDLIK GAWAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DARWHA
|
MH-25-013-045-001/798
(LHOHI)
|
1825013000NRG24180120240571991
|
18/01/2024
|
Jayashri Nilesh Thakare
|
1825013WL068035
|
Jayashri Nilesh Thakare
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240204110
|
|
JAYASHRI SURESH INGALE
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
DARWHA
|
MH-25-013-045-001/798
(LHOHI)
|
1825013000NRG24180120240571990
|
18/01/2024
|
Nilesh Punaji Thakare
|
1825013WL068035
|
Nilesh Punaji Thakare
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240204105
|
|
MR NILESH PUNAJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DARWHA
|
MH-25-013-045-001/798
(LHOHI)
|
1825013000NRG24180120240571992
|
18/01/2024
|
Sumanbai Punaji Thakare
|
1825013WL068035
|
Sumanbai Punaji Thakare
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240204112
|
|
MRS SUMAN PUNAJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DARWHA
|
MH-25-013-045-001/824
(LHOHI)
|
1825013000NRG24180120240571993
|
18/01/2024
|
Sachin Ashok Dayedar
|
1825013WL068035
|
Sachin Ashok Dayedar
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240204109
|
|
SACHIN ASHOKRAO DAYDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DARWHA
|
MH-25-013-045-001/835
(LHOHI)
|
1825013000NRG24180120240571994
|
18/01/2024
|
Sandip Madhukar Daroli
|
1825013WL068035
|
Sandip Madhukar Daroli
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240204106
|
|
MR SANDIP MADHUKAR DAROLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|