|
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
|
WASHIM
|
MH-32-001-045-001/290
(WAI)
|
1832001000NRG24231120230111810
|
24/11/2023
|
Ramrav sambhaji ugale
|
1832001WL013805
|
Ramrav sambhaji ugale
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020025
|
|
MR RAMRAV SHAMBHAJI UGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WASHIM
|
MH-32-001-045-001/40
(WAI)
|
1832001000NRG24231120230111812
|
24/11/2023
|
Vijay Anandrao Hodgir
|
1832001WL013805
|
Vijay Anandrao Hodgir
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020026
|
|
HOTGIR VIJAY ANANDRAO WAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
WASHIM
|
MH-32-001-045-001/200
(WAI)
|
1832001000NRG24231120230111807
|
24/11/2023
|
sorup sanjay maske
|
1832001WL013805
|
sorup sanjay maske
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020030
|
|
Mr. SWARUP SANJAY MASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
WASHIM
|
MH-32-001-045-001/200
(WAI)
|
1832001000NRG24231120230111808
|
24/11/2023
|
vinod sanjay maske
|
1832001WL013805
|
vinod sanjay maske
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020027
|
|
MR VINOD SANJAY MASKE
|
STATE BANK OF INDIA(508548)
|
|
5
|
WASHIM
|
MH-32-001-045-001/280
(WAI)
|
1832001000NRG24231120230111809
|
24/11/2023
|
Raghunath Ramrao Ugale
|
1832001WL013805
|
Raghunath Ramrao Ugale
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020029
|
|
MR RAGHUNATH RAMRAO UGALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
WASHIM
|
MH-32-001-045-001/290
(WAI)
|
1832001000NRG24231120230111811
|
24/11/2023
|
Gangabai Ramrav Ugale
|
1832001WL013805
|
Gangabai Ramrav Ugale
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020028
|
|
MRS GANGABAI RAMRAV UGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|