|
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
|
WANI
|
MH-25-006-273-001/139
(PURAD)
|
1825006000NRG24140720230304085
|
14/07/2023
|
Vishal Vitthal bonde
|
1825006WL029507
|
Vishal Vitthal bonde
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230094345
|
|
MR VISHAL LAXMAN BONDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
WANI
|
MH-25-006-273-001/172
(PURAD)
|
1825006000NRG24140720230304086
|
14/07/2023
|
Tanaji Waman Mohitkar
|
1825006WL029507
|
Tanaji Waman Mohitkar
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230094347
|
|
MR TANAJI WAMANRAO MOHITKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
WANI
|
MH-25-006-273-001/267
(PURAD)
|
1825006000NRG24140720230304087
|
14/07/2023
|
Parvatabai Nilkanth Nindekar
|
1825006WL029507
|
Parvatabai Nilkanth Nindekar
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230094346
|
|
MR PARVATABAI NILKANTH NINDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-273-001/43
(PURAD)
|
1825006000NRG24140720230304088
|
14/07/2023
|
Mahadeo Maroti Lohe
|
1825006WL029507
|
Mahadeo Maroti Lohe
|
00768
|
UTIB0SYDC51
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230094344
|
|
MR MAHADEO MAROTI LOHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|