|
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
|
PARLI
|
MH-18-011-003-001/133
(BELAMBA)
|
1818011000NRG24200620230176859
|
20/06/2023
|
SUPRIYA DHANRAJ SARWADE
|
1818011WL009383
|
SUPRIYA DHANRAJ SARWADE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
2694857690
|
|
MRS SUPRIYA HANUMANT KEDARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARLI
|
MH-18-011-030-001/37
(INJEGAON)
|
1818011000NRG24190620230171739
|
20/06/2023
|
PRATHAMESH LAXMAN PHAD
|
1818011WL009140
|
PRATHAMESH LAXMAN PHAD
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
2694857694
|
|
PRATHMESH LAXMAN PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PARLI
|
MH-18-011-064-001/246
(NANDAGAUL)
|
1818011000NRG24200620230177826
|
20/06/2023
|
RAJYSHRI RAMESHWAR GEETE
|
1818011WL009421
|
RAJYSHRI RAMESHWAR GEETE
|
00415
|
SBIN0015974
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
2694857689
|
|
Miss. Gitte Rajashri Rameshwar
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PARLI
|
MH-18-011-064-001/246
(NANDAGAUL)
|
1818011000NRG24200620230177825
|
20/06/2023
|
RAMESHWAR BALAJI GEETE
|
1818011WL009421
|
RAMESHWAR BALAJI GEETE
|
00415
|
SBIN0015974
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
2694857691
|
|
MR RAMESHWAR BALASAHEB GITTE
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARLI
|
MH-18-011-064-001/246
(NANDAGAUL)
|
1818011000NRG24200620230177827
|
20/06/2023
|
SHYMSUNDAR BALAJI GEETE
|
1818011WL009421
|
SHYMSUNDAR BALAJI GEETE
|
00415
|
SBIN0015974
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
2694857692
|
|
SHYAMSUNDER BALASAHEB GITTE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
6
|
PARLI
|
MH-18-011-095-001/189
(REVALI)
|
1818011000NRG24200620230176838
|
20/06/2023
|
USHA SHIVRAJ KANDE
|
1818011WL009382
|
USHA SHIVRAJ KANDE
|
1143
|
MAHG0004540
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
2694857693
|
|
Miss. Usha Shivram Kande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10374
|
10374
|
|
|
|
|
|
|
|