|
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
|
MAHAGAON
|
MH-25-010-081-001/6366
(AMANI (BU))
|
1825010000NRG24270220240678177
|
27/02/2024
|
Pawan Anil Kawale
|
1825010WL078976
|
Pawan Anil Kawale
|
00415
|
SBIN0003449
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008215518
|
|
PAWAN ANIL KAWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MAHAGAON
|
MH-25-010-007-001/750
(BORI (E))
|
1825010000NRG24270220240678088
|
27/02/2024
|
Ramesh kashinath Porajwar
|
1825010WL078962
|
Ramesh kashinath Porajwar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008215516
|
|
MR RAMESH KASHINATH PORAJWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHAGAON
|
MH-25-010-007-001/750
(BORI (E))
|
1825010000NRG24270220240678087
|
27/02/2024
|
Sandhya Ramesh Porajwar
|
1825010WL078962
|
Sandhya Ramesh Porajwar
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008215517
|
|
MRS SANDHYA RAMESH PORAJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
MAHAGAON
|
MH-25-010-075-001/47
(PEDHI (E))
|
1825010000NRG24270220240678008
|
27/02/2024
|
Ashvini Balu Daultdar
|
1825010WL078950
|
Ashvini Balu Daultdar
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1008215519
|
|
ASHWINI BALU DAUALATDAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAHAGAON
|
MH-25-010-075-001/47
(PEDHI (E))
|
1825010000NRG24270220240678007
|
27/02/2024
|
balu santosh doulatdar
|
1825010WL078950
|
balu santosh doulatdar
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1008215520
|
|
BALU SANTOBA DOULATDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|