|
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
|
MEHKAR
|
MH-22-010-367-001/1342
(KALBESHWAR)
|
1822010000NRG24110120240179469
|
11/01/2024
|
SANDIP BHAURAM BHAKADE
|
1822010WL026231
|
SANDIP BHAURAM BHAKADE
|
00089
|
CBIN0283622
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240773310
|
|
Mr. Sandip Bhaurav Bhakde
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MEHKAR
|
MH-22-010-367-001/207
(KALBESHWAR)
|
1822010000NRG24110120240179470
|
11/01/2024
|
Ganesh Pralhad Borhade
|
1822010WL026231
|
Ganesh Pralhad Borhade
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240773308
|
|
MR GANESH PRALHAD BORHADE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEHKAR
|
MH-22-010-367-001/289
(KALBESHWAR)
|
1822010000NRG24110120240179472
|
11/01/2024
|
SHAKUNTALA SUDAM BORHADE
|
1822010WL026231
|
SHAKUNTALA SUDAM BORHADE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240773305
|
|
MR SHAKUNTLABAI SUDAM BORADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEHKAR
|
MH-22-010-367-001/289
(KALBESHWAR)
|
1822010000NRG24110120240179471
|
11/01/2024
|
SUDAM WASUDEV BORHADE
|
1822010WL026231
|
SUDAM WASUDEV BORHADE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240773306
|
|
MR SUDAM WASUDEV BORHADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEHKAR
|
MH-22-010-367-001/82
(KALBESHWAR)
|
1822010000NRG24110120240179473
|
11/01/2024
|
SUMAN MADHUKAR BORHADE
|
1822010WL026231
|
SUMAN MADHUKAR BORHADE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240773309
|
|
MRS SUMAN MADHUKAR BORADE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEHKAR
|
MH-22-010-367-001/899
(KALBESHWAR)
|
1822010000NRG24110120240179474
|
11/01/2024
|
RAJU WASUDEO BORHADE
|
1822010WL026231
|
RAJU WASUDEO BORHADE
|
00415
|
SBIN0008410
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240773307
|
|
MR RAJU WASUDEO BORHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|