|
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
|
JALGAON (JAMOD)
|
MH-22-005-850-003/221
(WADGAON PATAN)
|
1822005000NRG24081220230159805
|
08/12/2023
|
MANIKRAV AJABRAV BHALERAV
|
1822005WL023489
|
MANIKRAV AJABRAV BHALERAV
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240129144
|
|
MR MANIKRAO AJABRAO BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-850-003/230
(WADGAON PATAN)
|
1822005000NRG24081220230159806
|
08/12/2023
|
GANESH RUPRAO BHALERAO
|
1822005WL023489
|
GANESH RUPRAO BHALERAO
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240129146
|
|
Mr. GANESH RUPRAO BHALERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JALGAON (JAMOD)
|
MH-22-005-850-003/245
(WADGAON PATAN)
|
1822005000NRG24081220230159808
|
08/12/2023
|
ASHA TEJRAO BHALERAO
|
1822005WL023489
|
ASHA TEJRAO BHALERAO
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240129145
|
|
MISS ASHA TEJARAO BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
4
|
JALGAON (JAMOD)
|
MH-22-005-850-003/245
(WADGAON PATAN)
|
1822005000NRG24081220230159807
|
08/12/2023
|
BHALERAO TEJRAO AJABRAO
|
1822005WL023489
|
BHALERAO TEJRAO AJABRAO
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240129147
|
|
MR TEJRAO AJABRAO BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|