|
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
|
BARSHITAKLI
|
MH-23-004-001-001/311
(Hatola)
|
1823004000NRG24280320240200966
|
28/03/2024
|
Nitin Dadarao Suradkar
|
1823004WL025878
|
Nitin Dadarao Suradkar
|
00114
|
ADCC0000030
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333211145
|
|
NITIN DADARAO SURDAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BARSHITAKLI
|
MH-23-004-001-001/311
(Hatola)
|
1823004000NRG24280320240200964
|
28/03/2024
|
Dadarao Dashrath Suradkar
|
1823004WL025878
|
Dadarao Dashrath Suradkar
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333211147
|
|
MR DADARAO DASHRATH SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARSHITAKLI
|
MH-23-004-001-001/311
(Hatola)
|
1823004000NRG24280320240200968
|
28/03/2024
|
Gautam Dadarao Suradakr
|
1823004WL025878
|
Gautam Dadarao Suradakr
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333211146
|
|
GAUTAM DADARAO SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BARSHITAKLI
|
MH-23-004-001-001/311
(Hatola)
|
1823004000NRG24280320240200965
|
28/03/2024
|
Sindhu Dadarao Suradkar
|
1823004WL025878
|
Sindhu Dadarao Suradkar
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333211148
|
|
MISS SINDHU DADARAO SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
BARSHITAKLI
|
MH-23-004-001-001/311
(Hatola)
|
1823004000NRG24280320240200967
|
28/03/2024
|
Karuna Nitin Surdkar
|
1823004WL025878
|
Karuna Nitin Surdkar
|
400001
|
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333211149
|
|
MISS KARUNA NITIN SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|