|
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
|
WANI
|
MH-25-006-291-002/331
(MAREGAON(KO))
|
1825006000NRG24100120240554835
|
10/01/2024
|
Aasha Ashok Atram
|
1825006WL065970
|
Aasha Ashok Atram
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240525196
|
|
MS ASHA ASHOK ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-291-002/356
(MAREGAON(KO))
|
1825006000NRG24100120240554836
|
10/01/2024
|
Usha Pundlik Kindwane
|
1825006WL065970
|
Usha Pundlik Kindwane
|
00468
|
UBIN0559342
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240525198
|
|
MS USHA PUNDALIK KONDWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-291-001/1
(MAREGAON(KO))
|
1825006000NRG24100120240554833
|
10/01/2024
|
M. P. Gedam
|
1825006WL065970
|
M. P. Gedam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240525199
|
|
MR MANOHAR PRALHAD GEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-291-001/1
(MAREGAON(KO))
|
1825006000NRG24100120240554834
|
10/01/2024
|
S. M. Gedam
|
1825006WL065970
|
S. M. Gedam
|
00540
|
CBIN0R50002
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240525197
|
|
MS SUKESHANA MANOHAR GEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|