|
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-25-006-256-001/97
(MAHAKALPUR)
|
1825006000NRG24081120230476652
|
08/11/2023
|
satish k khiratkar
|
1825006WL056309
|
satish k khiratkar
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240109159
|
|
MR SATISH KESHAO KHIRATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-256-001/414
(MAHAKALPUR)
|
1825006000NRG24081120230476648
|
08/11/2023
|
Kiran Chandrashekhar Khiratkar
|
1825006WL056309
|
Kiran Chandrashekhar Khiratkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240109156
|
|
MRS KIRAN CHANDRASHEKHAR KHIRATKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
WANI
|
MH-25-006-256-001/430
(MAHAKALPUR)
|
1825006000NRG24081120230476649
|
08/11/2023
|
Nitin Mahadev Warhate
|
1825006WL056309
|
Nitin Mahadev Warhate
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240109157
|
|
MR NITIN MAHADEV WARHATE
|
STATE BANK OF INDIA(508548)
|
|
4
|
WANI
|
MH-25-006-256-001/73
(MAHAKALPUR)
|
1825006000NRG24081120230476651
|
08/11/2023
|
girjabai santosh karluke
|
1825006WL056309
|
girjabai santosh karluke
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240109158
|
|
MRS GIRJA SANTOSH KARLUKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|