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
|
BHUSAWAL
|
MH-08-006-018-001/1056 (TALVEL)
|
1808006000NRG24260320240417461
|
26/03/2024
|
vijay krushna koli
|
1808006WL055715
|
vijay krushna koli
|
00415
|
SBIN0004819
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242110603
|
|
MR VIJAY KRUSHNA KOLI
|
STATE BANK OF INDIA(508548)
|
2
|
BHUSAWAL
|
MH-08-006-018-001/273 (TALVEL)
|
1808006000NRG24260320240417462
|
26/03/2024
|
PUNAM CHANDRASHEKHAR BHARASAKE
|
1808006WL055715
|
PUNAM CHANDRASHEKHAR BHARASAKE
|
00415
|
SBIN0004819
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242110604
|
|
MISS PUNAM CHANDRASHEKHAR BHARSAKE
|
STATE BANK OF INDIA(508548)
|
3
|
BHUSAWAL
|
MH-08-006-018-001/617 (TALVEL)
|
1808006000NRG24260320240417463
|
26/03/2024
|
AMBADAS BHASKAR BARASAKE
|
1808006WL055715
|
AMBADAS BHASKAR BARASAKE
|
00415
|
SBIN0004819
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242110605
|
|
MR AMBADAS BHASKAR BHARSAKE
|
STATE BANK OF INDIA(508548)
|
4
|
BHUSAWAL
|
MH-08-006-018-001/617 (TALVEL)
|
1808006000NRG24260320240417464
|
26/03/2024
|
RANJANA AMBADAS BHARASAKE
|
1808006WL055715
|
RANJANA AMBADAS BHARASAKE
|
00415
|
SBIN0004819
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242110606
|
|
MS RANJANA AMBADAS BHARSAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
5
|
BHUSAWAL
|
MH-08-006-040-003/219 (HATNUR)
|
1808006000NRG24260320240417473
|
26/03/2024
|
Sunil Pundlik koli
|
1808006WL055717
|
Sunil Pundlik koli
|
1143
|
MAHG0005507
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242110607
|
|
Mr. SUNIL PUNDLIK KOLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|