|
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
|
DHARMABAD
|
MH-19-013-018-001/263
(PATODA KH)
|
1819013000NRG24110920230341382
|
11/09/2023
|
Shivaji Gangadhar Bansode
|
1819013WL030429
|
Shivaji Gangadhar Bansode
|
00415
|
SBIN0020054
|
1365
|
1365
|
Processed
|
11/09/2023
|
|
5505125314
|
|
Mr. SHIVAJI GANGADHAR BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
DHARMABAD
|
MH-19-013-018-001/75
(PATODA KH)
|
1819013000NRG24110920230341384
|
11/09/2023
|
Gangadhar Ramaji Bansode
|
1819013WL030429
|
Gangadhar Ramaji Bansode
|
00415
|
SBIN0020054
|
1365
|
1365
|
Processed
|
11/09/2023
|
|
5505125318
|
|
GANGADHAR RAMAJI BANSODE
|
ICICI BANK LTD(508534)
|
|
3
|
DHARMABAD
|
MH-19-013-018-001/75
(PATODA KH)
|
1819013000NRG24110920230341386
|
11/09/2023
|
Suresh Gangadhar Bansode
|
1819013WL030429
|
Suresh Gangadhar Bansode
|
00415
|
SBIN0020054
|
1365
|
1365
|
Processed
|
11/09/2023
|
|
5505125315
|
|
MR SURESH GANGADHAR BANSODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
4
|
DHARMABAD
|
MH-19-013-018-001/263
(PATODA KH)
|
1819013000NRG24110920230341383
|
11/09/2023
|
Laxmibai Shivaji Bansode
|
1819013WL030429
|
Laxmibai Shivaji Bansode
|
1143
|
MAHG0004119
|
1365
|
1365
|
Processed
|
11/09/2023
|
|
5505125316
|
|
MISS LAXMI SONABA DAKORE
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHARMABAD
|
MH-19-013-018-001/75
(PATODA KH)
|
1819013000NRG24110920230341385
|
11/09/2023
|
Sunandabai Gangadhar Bansode
|
1819013WL030429
|
Sunandabai Gangadhar Bansode
|
1143
|
MAHG0004119
|
1365
|
1365
|
Processed
|
11/09/2023
|
|
5505125317
|
|
SUNANDA GANGADHAR BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|