|
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
|
HADGAON
|
MH-19-002-022-001/101
(BELMANDAL)
|
1819002000NRG24261120230435556
|
26/11/2023
|
Sandip Devidas Suryvanshi
|
1819002WL043310
|
Sandip Devidas Suryvanshi
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352006
|
|
MR SANDEEP DEVIDASRAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
HADGAON
|
MH-19-002-022-001/54
(BELMANDAL)
|
1819002000NRG24261120230435560
|
26/11/2023
|
Balaji Madhavrao Tanre
|
1819002WL043310
|
Balaji Madhavrao Tanre
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352010
|
|
MR BALAJI MADHAVRAO TANTRE
|
STATE BANK OF INDIA(508548)
|
|
3
|
HADGAON
|
MH-19-002-058-001/530
(KOLGAON)
|
1819002000NRG24261120230435563
|
26/11/2023
|
Gopalrao Kashinathrao Pawar
|
1819002WL043311
|
Gopalrao Kashinathrao Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352008
|
|
MR GOPAL KASHINATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HADGAON
|
MH-19-002-066-001/170
(KANJARA BK)
|
1819002000NRG24261120230435564
|
26/11/2023
|
Tukaram Sadashiv Chavan
|
1819002WL043311
|
Tukaram Sadashiv Chavan
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352009
|
|
MR TUKARAM SADASHIV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
HADGAON
|
MH-19-002-022-001/145
(BELMANDAL)
|
1819002000NRG24261120230435552
|
26/11/2023
|
Aishwarya Rameshwar Tantre
|
1819002WL043309
|
Aishwarya Rameshwar Tantre
|
00741
|
UTIB0SNDCC1
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240352007
|
|
AISHWARYA RAMESHWAR TANTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8463
|
8463
|
|
|
|
|
|
|
|