|
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
|
DARWHA
|
MH-25-013-032-001/255
(HATOLA)
|
1825013000NRG24071220230502823
|
07/12/2023
|
Laxman Motiram Shinde
|
1825013WL059965
|
Laxman Motiram Shinde
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240133579
|
|
MR LAXMAN MOTIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
DARWHA
|
MH-25-013-032-001/607
(HATOLA)
|
1825013000NRG24071220230502824
|
07/12/2023
|
Shubham Gajanan Khandare
|
1825013WL059965
|
Shubham Gajanan Khandare
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240133578
|
|
SHUBHAM GAJANAN KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DARWHA
|
MH-25-013-032-001/609
(HATOLA)
|
1825013000NRG24071220230502821
|
07/12/2023
|
Chaya Avinash Jadhav
|
1825013WL059964
|
Chaya Avinash Jadhav
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240133576
|
|
MRS CHAYA AVINASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
DARWHA
|
MH-25-013-032-001/610
(HATOLA)
|
1825013000NRG24071220230502822
|
07/12/2023
|
Akash Sukhdev Rathod
|
1825013WL059964
|
Akash Sukhdev Rathod
|
00415
|
SBIN0007467
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240133580
|
|
MR AKASH SUKHDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
5
|
DARWHA
|
MH-25-013-003-002/198
(BHANDEGAON)
|
1825013000NRG24071220230502831
|
07/12/2023
|
Bebi Ramdas Khadse
|
1825013WL059967
|
Bebi Ramdas Khadse
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240133574
|
|
MRS BABITAI RAMDAS KHADASE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DARWHA
|
MH-25-013-003-002/198
(BHANDEGAON)
|
1825013000NRG24071220230502832
|
07/12/2023
|
Pankaj Ramdas Khadse
|
1825013WL059967
|
Pankaj Ramdas Khadse
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240133575
|
|
PANKAJ RAMDAS KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DARWHA
|
MH-25-013-003-002/198
(BHANDEGAON)
|
1825013000NRG24071220230502830
|
07/12/2023
|
Ramdas Zongaji Khadse
|
1825013WL059967
|
Ramdas Zongaji Khadse
|
00415
|
SBIN0008334
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240133573
|
|
MR RAMDAS JHONGAJI KHADSE
|
STATE BANK OF INDIA(508548)
|
|
8
|
DARWHA
|
MH-25-013-003-002/796
(BHANDEGAON)
|
1825013000NRG24071220230502833
|
07/12/2023
|
Sarswati Pankaj Khadse
|
1825013WL059967
|
Sarswati Pankaj Khadse
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240133577
|
|
MRS SARSWATI PANKAJ KHADSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13377
|
13377
|
|
|
|
|
|
|
|