|
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
|
RISOD
|
MH-32-003-082-002/341
(WADI-RAITALA)
|
1832003000NRG24150320240226291
|
15/03/2024
|
vikas janardhan gavali
|
1832003WL024770
|
vikas janardhan gavali
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240565057
|
|
Mr. VIKAS JANARDHAN GAWALI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
RISOD
|
MH-32-003-082-002/155
(WADI-RAITALA)
|
1832003000NRG24150320240226288
|
15/03/2024
|
Santosh Bahurang Chandanshiv
|
1832003WL024770
|
Santosh Bahurang Chandanshiv
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240565056
|
|
Mr. SANTOSH BAHURANG CHANDANSHIV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
RISOD
|
MH-32-003-082-002/265
(WADI-RAITALA)
|
1832003000NRG24150320240226289
|
15/03/2024
|
Ravi Eknath Manvatkar
|
1832003WL024770
|
Ravi Eknath Manvatkar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240565054
|
|
MR RAVI EKNATH MANWATKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RISOD
|
MH-32-003-082-002/29
(WADI-RAITALA)
|
1832003000NRG24150320240226290
|
15/03/2024
|
Janardhan Mahadu Gawali
|
1832003WL024770
|
Janardhan Mahadu Gawali
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240565053
|
|
JANARDAN MAHADU GAWALI
|
BANK OF INDIA(508505)
|
|
5
|
RISOD
|
MH-32-003-082-002/501
(WADI-RAITALA)
|
1832003000NRG24150320240226292
|
15/03/2024
|
Krushna Eknath Manwatkar
|
1832003WL024770
|
Krushna Eknath Manwatkar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240565055
|
|
MR KRUSHNA EKNATH MANWATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|