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
|
Arjuni Morgaon
|
MH-33-007-013-001/32 (SAWARTOLA)
|
1833007000NRG24181220230754381
|
18/12/2023
|
Sarita Meshram
|
1833007WL028578
|
Sarita Meshram
|
00045
|
BARB0DBARJN
|
1590
|
1590
|
Processed
|
19/12/2023
|
|
8752188128
|
|
MRS SARITA GYANIRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
2
|
Arjuni Morgaon
|
MH-33-007-051-001/644 (PARSODI)
|
1833007000NRG24181220230754033
|
18/12/2023
|
Santosh P Gurnule
|
1833007WL028538
|
Santosh P Gurnule
|
00045
|
BARB0DBNAVE
|
2190
|
2190
|
Processed
|
19/12/2023
|
|
8752188130
|
|
SANTOSH PISARAM GURN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2190
|
2190
|
|
|
|
|
|
|
|
3
|
Arjuni Morgaon
|
MH-33-007-013-001/32 (SAWARTOLA)
|
1833007000NRG24181220230754382
|
18/12/2023
|
Devid Meshram
|
1833007WL028578
|
Devid Meshram
|
00415
|
SBIN0012309
|
1590
|
1590
|
Processed
|
19/12/2023
|
|
8752188129
|
|
DEVID GYANIRAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Arjuni Morgaon
|
MH-33-007-054-001/262 (PIMPALGAON)
|
1833007000NRG24181220230754389
|
18/12/2023
|
Jagdish Modaku Dongare
|
1833007WL028578
|
Jagdish Modaku Dongare
|
00415
|
SBIN0012309
|
1590
|
1590
|
Processed
|
19/12/2023
|
|
8752188131
|
|
MR JAGDISH MODKU DONGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6960
|
6960
|
|
|
|
|
|
|
|