|
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
|
JALGAON (JAMOD)
|
MH-22-005-716-001/191
(SAWARGAON)
|
1822005000NRG24201220230166775
|
20/12/2023
|
ESHWAR MAHADEO PAWAR
|
1822005WL024381
|
ESHWAR MAHADEO PAWAR
|
00415
|
SBIN0001052
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240086952
|
|
MR ESHWAR MAHADEO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-716-001/87
(SAWARGAON)
|
1822005000NRG24201220230166776
|
20/12/2023
|
JANARAV BHNAJI WANKHEDE
|
1822005WL024381
|
JANARAV BHNAJI WANKHEDE
|
00415
|
SBIN0001052
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240086954
|
|
MR JANARAV BHANAJI WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
JALGAON (JAMOD)
|
MH-22-005-264-001/242
(GALEGAON KH)
|
1822005000NRG24201220230166774
|
20/12/2023
|
GAJANAN JAGDEV GHOPE
|
1822005WL024380
|
GAJANAN JAGDEV GHOPE
|
00415
|
SBIN0003519
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240086953
|
|
MR GAJANAN JAGADEV GHOPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|