|
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
|
PUSAD
|
MH-25-011-232-001/178
(WALTUR TAMBADE)
|
1825011000NRG24070320240711579
|
07/03/2024
|
Sajjan Gopa Jadhao
|
1825011WL082140
|
Sajjan Gopa Jadhao
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518729945
|
|
SAJAN GOPA JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
PUSAD
|
MH-25-011-232-001/178
(WALTUR TAMBADE)
|
1825011000NRG24070320240711580
|
07/03/2024
|
Sunita Sajan Jadhao
|
1825011WL082140
|
Sunita Sajan Jadhao
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518729950
|
|
SUNITA SAJAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
PUSAD
|
MH-25-011-232-001/182
(WALTUR TAMBADE)
|
1825011000NRG24070320240711581
|
07/03/2024
|
Jagan Nema Jadhav
|
1825011WL082140
|
Jagan Nema Jadhav
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518729949
|
|
MR JAGAN NEMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
PUSAD
|
MH-25-011-232-001/182
(WALTUR TAMBADE)
|
1825011000NRG24070320240711582
|
07/03/2024
|
Shila Jagan Jadhav
|
1825011WL082140
|
Shila Jagan Jadhav
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518729948
|
|
MISS SHILA JAGAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
5
|
PUSAD
|
MH-25-011-232-001/199
(WALTUR TAMBADE)
|
1825011000NRG24070320240711585
|
07/03/2024
|
Kesribai Shamrao Rathod
|
1825011WL082140
|
Kesribai Shamrao Rathod
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518729946
|
|
KESRIBAI SHAMRAO RATHOD
|
BANK OF INDIA(508505)
|
|
6
|
PUSAD
|
MH-25-011-232-001/199
(WALTUR TAMBADE)
|
1825011000NRG24070320240711584
|
07/03/2024
|
Shamrao Ratna Rathod
|
1825011WL082140
|
Shamrao Ratna Rathod
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518729947
|
|
MR SHAMRAO RATNA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
PUSAD
|
MH-25-011-232-001/199
(WALTUR TAMBADE)
|
1825011000NRG24070320240711586
|
07/03/2024
|
Sharad Shamrao Rathod
|
1825011WL082140
|
Sharad Shamrao Rathod
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518729944
|
|
MR SHARAD SHAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|