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
|
PUSAD
|
MH-25-011-090-001/259 (LAKHI)
|
1825011000NRG24250920230422279
|
25/09/2023
|
LAXMIBAI NARAYAN BILBILE
|
1825011WL047876
|
LAXMIBAI NARAYAN BILBILE
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281751
|
|
MRS LAXMI NARAYAN BILBILE
|
STATE BANK OF INDIA(508548)
|
2
|
PUSAD
|
MH-25-011-090-001/259 (LAKHI)
|
1825011000NRG24250920230422278
|
25/09/2023
|
NARAYAN VITHOBA BILBILE
|
1825011WL047876
|
NARAYAN VITHOBA BILBILE
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281750
|
|
MR NARAYAN VITHOBA BILBILE
|
STATE BANK OF INDIA(508548)
|
3
|
PUSAD
|
MH-25-011-090-001/259 (LAKHI)
|
1825011000NRG24250920230422280
|
25/09/2023
|
Vijay Narayan Bilbile
|
1825011WL047876
|
Vijay Narayan Bilbile
|
00415
|
SBIN0000459
|
546
|
546
|
Processed
|
26/09/2023
|
|
5876281749
|
|
MR VIJAY NARAYAN BILBILE
|
STATE BANK OF INDIA(508548)
|
4
|
PUSAD
|
MH-25-011-090-001/32 (LAKHI)
|
1825011000NRG24250920230422282
|
25/09/2023
|
Nago Vithoba bilbile
|
1825011WL047876
|
Nago Vithoba bilbile
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
26/09/2023
|
|
5876281748
|
|
MR NAGO VITHOBA BILBILE
|
STATE BANK OF INDIA(508548)
|
5
|
PUSAD
|
MH-25-011-090-001/32 (LAKHI)
|
1825011000NRG24250920230422284
|
25/09/2023
|
Santosh Nago bilbile
|
1825011WL047876
|
Santosh Nago bilbile
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
26/09/2023
|
|
5876281747
|
|
MR SANTOSH BILBILE
|
STATE BANK OF INDIA(508548)
|
6
|
PUSAD
|
MH-25-011-090-001/32 (LAKHI)
|
1825011000NRG24250920230422283
|
25/09/2023
|
Vandana Nago bilbile
|
1825011WL047876
|
Vandana Nago bilbile
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
26/09/2023
|
|
5876281752
|
|
MRS VANDANA NAGO BILBILE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|