|
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
|
MANGRULPIR
|
MH-32-005-016-001/147
(KOTHARI)
|
1832005016NRG24080120240134635
|
08/01/2024
|
mahadeo panduragan ratut
|
1832005016WL016000
|
mahadeo panduragan ratut
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456454
|
|
MR MAHADEV PANDURANG RAUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANGRULPIR
|
MH-32-005-016-001/247
(KOTHARI)
|
1832005016NRG24080120240134636
|
08/01/2024
|
deorao maroti Dahake
|
1832005016WL016000
|
deorao maroti Dahake
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456453
|
|
MR DEVRAO MAROTI DAHAKE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANGRULPIR
|
MH-32-005-016-001/540
(KOTHARI)
|
1832005016NRG24080120240134642
|
08/01/2024
|
mahadev ramji bhongade
|
1832005016WL016000
|
mahadev ramji bhongade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456450
|
|
MR MAHADEV RAMJI BHONGADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANGRULPIR
|
MH-32-005-016-001/540
(KOTHARI)
|
1832005016NRG24080120240134643
|
08/01/2024
|
ranjana mahadev bhongade
|
1832005016WL016000
|
ranjana mahadev bhongade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456449
|
|
RANJANA MAHADEV BHOGADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
MANGRULPIR
|
MH-32-005-016-001/69
(KOTHARI)
|
1832005016NRG24080120240134644
|
08/01/2024
|
Dnyaneshwar Pandurang Raut
|
1832005016WL016000
|
Dnyaneshwar Pandurang Raut
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456451
|
|
DNYANESHWAR PANDURANG RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
MANGRULPIR
|
MH-32-005-016-001/69
(KOTHARI)
|
1832005016NRG24080120240134645
|
08/01/2024
|
Lalita Dnyaneshwar Raut
|
1832005016WL016000
|
Lalita Dnyaneshwar Raut
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240456452
|
|
MS LALITA DNYANESHWAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|