|
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
|
UMARKHED
|
MH-25-009-221-001/709
(MET)
|
1825009000NRG24031120230470936
|
03/11/2023
|
Laxman Mangu Rathod
|
1825009WL055450
|
Laxman Mangu Rathod
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240079740
|
|
MR LAXMAN MANGU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-221-001/108
(MET)
|
1825009000NRG24031120230470933
|
03/11/2023
|
Ganesh Vasram Rathod
|
1825009WL055450
|
Ganesh Vasram Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240079734
|
|
MR GANESH VASARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMARKHED
|
MH-25-009-221-001/108
(MET)
|
1825009000NRG24031120230470934
|
03/11/2023
|
Paribai Ganesh Rathod
|
1825009WL055450
|
Paribai Ganesh Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240079737
|
|
MRS PARIBAI GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMARKHED
|
MH-25-009-221-001/278
(MET)
|
1825009000NRG24031120230470935
|
03/11/2023
|
MANGU NARAYAN RATHOD
|
1825009WL055450
|
MANGU NARAYAN RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240079739
|
|
MR MANGU NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMARKHED
|
MH-25-009-221-001/37
(MET)
|
1825009000NRG24031120230470925
|
03/11/2023
|
Surekha Nursing Ade
|
1825009WL055448
|
Surekha Nursing Ade
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240079735
|
|
SUREKHA NARSINGH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UMARKHED
|
MH-25-009-221-001/586
(MET)
|
1825009000NRG24031120230470926
|
03/11/2023
|
Rahul Badu Chavhan
|
1825009WL055448
|
Rahul Badu Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240079738
|
|
MR RAHUL BADU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMARKHED
|
MH-25-009-221-001/763
(MET)
|
1825009000NRG24031120230470927
|
03/11/2023
|
RUPESH VISHWANATH RATHOD
|
1825009WL055448
|
RUPESH VISHWANATH RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240079736
|
|
MR RUPESH VISHWANATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|