|
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
|
MANGALVEDHE
|
MH-13-006-020-001/80900033
(HIVARGAON)
|
1813006000NRG24291120230096844
|
29/11/2023
|
TANAJI SUKHADEV MANE
|
1813006WL012719
|
TANAJI SUKHADEV MANE
|
00048
|
BKID0000712
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240245954
|
|
TANAJI SUKHDEV MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MANGALVEDHE
|
MH-13-006-029-001/809000350
(KACHAREWADI)
|
1813006000NRG24291120230096840
|
29/11/2023
|
SANTAJI SOPAN KAMBALE
|
1813006WL012718
|
SANTAJI SOPAN KAMBALE
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240245956
|
|
MR SANTAJI SOPAN KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANGALVEDHE
|
MH-13-006-029-001/80900168
(KACHAREWADI)
|
1813006000NRG24291120230096842
|
29/11/2023
|
SANGITA BALASAHEB KAMBALE
|
1813006WL012718
|
SANGITA BALASAHEB KAMBALE
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240245957
|
|
MRS SANGITA BALASAHEB KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANGALVEDHE
|
MH-13-006-029-001/80900169
(KACHAREWADI)
|
1813006000NRG24291120230096843
|
29/11/2023
|
SOPAN SHANKAR KAMBALE
|
1813006WL012718
|
SOPAN SHANKAR KAMBALE
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240245955
|
|
MR SOPAN SHANKAR KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|