|
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
|
SAVNER
|
MH-27-002-062-001/206
(Sawarmendha)
|
1827002000NRG24030820230099246
|
03/08/2023
|
Ajay Tejrao Kene
|
1827002WL013475
|
Ajay Tejrao Kene
|
00152
|
HDFC0003839
|
1564
|
1564
|
Processed
|
13/09/2023
|
|
A256230173557
|
|
AJAY TEJRAO KENE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1564
|
1564
|
|
|
|
|
|
|
|
|
2
|
SAVNER
|
MH-27-002-062-001/149
(Sawarmendha)
|
1827002000NRG24030820230099240
|
03/08/2023
|
Pramod G Kene
|
1827002WL013475
|
Pramod G Kene
|
00415
|
SBIN0005444
|
1564
|
1564
|
Processed
|
13/09/2023
|
|
A256230173547
|
|
MR PRAMOD GANGADHARJI KENE
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAVNER
|
MH-27-002-062-001/168
(Sawarmendha)
|
1827002000NRG24030820230099241
|
03/08/2023
|
Bhumesh Sheshrao Dhengare
|
1827002WL013475
|
Bhumesh Sheshrao Dhengare
|
00415
|
SBIN0005444
|
1564
|
1564
|
Processed
|
13/09/2023
|
|
A256230173554
|
|
MR BHUMESH SHESHRAO DHENGARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAVNER
|
MH-27-002-062-001/181
(Sawarmendha)
|
1827002000NRG24030820230099242
|
03/08/2023
|
Surendra Haridas Wanjari
|
1827002WL013475
|
Surendra Haridas Wanjari
|
00415
|
SBIN0005444
|
1564
|
1564
|
Processed
|
13/09/2023
|
|
A256230173551
|
|
MR SURENDRA HARIDAS WANJARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAVNER
|
MH-27-002-062-001/184
(Sawarmendha)
|
1827002000NRG24030820230099243
|
03/08/2023
|
Anil Krushnarao Wankhede
|
1827002WL013475
|
Anil Krushnarao Wankhede
|
00415
|
SBIN0005444
|
1564
|
1564
|
Processed
|
13/09/2023
|
|
A256230173546
|
|
MR ANIL KRUSHNARAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAVNER
|
MH-27-002-062-001/208
(Sawarmendha)
|
1827002000NRG24030820230099247
|
03/08/2023
|
Tukaram Khushal Kene
|
1827002WL013475
|
Tukaram Khushal Kene
|
00415
|
SBIN0005444
|
1564
|
1564
|
Processed
|
13/09/2023
|
|
A256230173556
|
|
MR TUKARAM KHUSHAL KENE
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAVNER
|
MH-27-002-062-001/210
(Sawarmendha)
|
1827002000NRG24030820230099249
|
03/08/2023
|
Minnath Rajendra Chikhale
|
1827002WL013475
|
Minnath Rajendra Chikhale
|
00415
|
SBIN0005444
|
1564
|
1564
|
Processed
|
13/09/2023
|
|
A256230173553
|
|
MINNATH RAJENDRA CHIKHALE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAVNER
|
MH-27-002-062-001/211
(Sawarmendha)
|
1827002000NRG24030820230099250
|
03/08/2023
|
Vaibhav Rajendra Kene
|
1827002WL013475
|
Vaibhav Rajendra Kene
|
00415
|
SBIN0005444
|
1564
|
1564
|
Processed
|
13/09/2023
|
|
A256230173555
|
|
MR VAIBHAV RAJENDRA KENE
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAVNER
|
MH-27-002-062-001/22
(Sawarmendha)
|
1827002000NRG24030820230099252
|
03/08/2023
|
Durgesh R. Chikhale
|
1827002WL013475
|
Durgesh R. Chikhale
|
00415
|
SBIN0005444
|
1564
|
1564
|
Processed
|
13/09/2023
|
|
A256230173549
|
|
MR DURGESH RAJENDRA CHIKHALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAVNER
|
MH-27-002-062-001/22
(Sawarmendha)
|
1827002000NRG24030820230099251
|
03/08/2023
|
Kamla Rajendra Chikhale
|
1827002WL013475
|
Kamla Rajendra Chikhale
|
00415
|
SBIN0005444
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
A256230173548
|
|
MRS KAMALABAI RAJENDRA CHIKHALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAVNER
|
MH-27-002-062-001/4
(Sawarmendha)
|
1827002000NRG24030820230099253
|
03/08/2023
|
Pandurang K. Kene
|
1827002WL013475
|
Pandurang K. Kene
|
00415
|
SBIN0005444
|
1564
|
1564
|
Processed
|
13/09/2023
|
|
A256230173552
|
|
MR PANDURANG KHUSHAL KENE
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAVNER
|
MH-27-002-062-001/72
(Sawarmendha)
|
1827002000NRG24030820230099254
|
03/08/2023
|
Sandip Dayaram Kene
|
1827002WL013475
|
Sandip Dayaram Kene
|
00415
|
SBIN0005444
|
1564
|
1564
|
Processed
|
13/09/2023
|
|
A256230173550
|
|
MR SANDIP DAYARAMJI KENE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17128
|
17128
|
|
|
|
|
|
|
|
|
13
|
SAVNER
|
MH-27-002-062-001/205
(Sawarmendha)
|
1827002000NRG24030820230099245
|
03/08/2023
|
Omraj Natthuji Karadbhajne
|
1827002WL013475
|
Omraj Natthuji Karadbhajne
|
00691
|
IPOS0000001
|
1564
|
1564
|
Processed
|
13/09/2023
|
|
A256230173545
|
|
OMRAJ NATTHUJI KARADBHAJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1564
|
1564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20256
|
20256
|
|
|
|
|
|
|
|