|
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
|
PHULAMBRI
|
MH-15-009-017-001/106
(SULTANWADI)
|
1815009000NRG24210820230490197
|
21/08/2023
|
Alkabai Fakirraon Shinde
|
1815009WL027451
|
Alkabai Fakirraon Shinde
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4721599886
|
|
MRS ALKABAI FAKIRRAON SHINDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
PHULAMBRI
|
MH-15-009-017-001/106
(SULTANWADI)
|
1815009000NRG24210820230490194
|
21/08/2023
|
FAKIRBA MOHAN SHINDE
|
1815009WL027451
|
FAKIRBA MOHAN SHINDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4721599887
|
|
MR FAKIRBA MOHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHULAMBRI
|
MH-15-009-017-001/106
(SULTANWADI)
|
1815009000NRG24210820230490196
|
21/08/2023
|
VIKAS FAKIRBA SHINDE
|
1815009WL027451
|
VIKAS FAKIRBA SHINDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4721599884
|
|
MS VIKAS FAKIRBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULAMBRI
|
MH-15-009-017-001/610
(SULTANWADI)
|
1815009000NRG24210820230490206
|
21/08/2023
|
PRABHAKAR SHANKAR DUDHE
|
1815009WL027451
|
PRABHAKAR SHANKAR DUDHE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4721599885
|
|
PRABHAKAR SHANKAR DUDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PHULAMBRI
|
MH-15-009-017-001/610
(SULTANWADI)
|
1815009000NRG24210820230490207
|
21/08/2023
|
RUKHMAN PRABHAKAR DUDHE
|
1815009WL027451
|
RUKHMAN PRABHAKAR DUDHE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4721599883
|
|
MR RUKHMAN PRABHAKAR DUDHE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULAMBRI
|
MH-15-009-037-001/687
(GEVRAI GUNGI)
|
1815009000NRG24210820230490183
|
21/08/2023
|
SHAIKH SULTANABI RAJU
|
1815009WL027449
|
SHAIKH SULTANABI RAJU
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
21/08/2023
|
|
4721599888
|
|
SULTANABI RAJU SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|