|
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
|
RAHATA
|
MH-09-014-049-001/326
(TISGAON)
|
1809014000NRG24100820230150523
|
11/08/2023
|
ANITA SANJAY TIKHE
|
1809014WL023711
|
ANITA SANJAY TIKHE
|
00051
|
MAHB0001608
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230420335
|
|
ANITA SANJAY TIKHE
|
UNION BANK OF INDIA(508500)
|
|
2
|
RAHATA
|
MH-09-014-049-001/326
(TISGAON)
|
1809014000NRG24100820230150522
|
11/08/2023
|
SANJAY RAMNATH THIJHE
|
1809014WL023711
|
SANJAY RAMNATH THIJHE
|
00051
|
MAHB0001608
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230420334
|
|
Master NITIN SANJAY TIKHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
RAHATA
|
MH-09-014-028-001/1568
(PIMPLAS)
|
1809014000NRG24100820230150516
|
11/08/2023
|
Lahanu Ramdas Petare
|
1809014WL023709
|
Lahanu Ramdas Petare
|
00051
|
MAHB0001780
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230420330
|
|
MR LAHANU RAMDAS PETARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
RAHATA
|
MH-09-014-028-001/1527
(PIMPLAS)
|
1809014000NRG24100820230150518
|
11/08/2023
|
AHER MACHINDRA SUDAM
|
1809014WL023710
|
AHER MACHINDRA SUDAM
|
00415
|
SBIN0004317
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230420331
|
|
MR MACHINDRA SUDAM AHER
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHATA
|
MH-09-014-028-001/1527
(PIMPLAS)
|
1809014000NRG24100820230150519
|
11/08/2023
|
AHER SUNITA MACHINDRA
|
1809014WL023710
|
AHER SUNITA MACHINDRA
|
00415
|
SBIN0004317
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230420332
|
|
MRS SUNITA MACCHINDRA AHER
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHATA
|
MH-09-014-028-001/1568
(PIMPLAS)
|
1809014000NRG24100820230150517
|
11/08/2023
|
Kanchan Lahanu Petare
|
1809014WL023709
|
Kanchan Lahanu Petare
|
00415
|
SBIN0004317
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230420333
|
|
MRS KANCHAN LAHANU PETARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|