|
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
|
LONAR
|
MH-22-011-418-001/101
(KHURAMPUR)
|
1822011000NRG24240520230014072
|
24/05/2023
|
TEKALE TUKARAM S.
|
1822011WL001974
|
TEKALE TUKARAM S.
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230035628
|
|
MR TUKARAM SAMBHU TEKALE
|
STATE BANK OF INDIA(508548)
|
|
2
|
LONAR
|
MH-22-011-418-001/199
(KHURAMPUR)
|
1822011000NRG24240520230014066
|
24/05/2023
|
RATHOD SURESH REKHA
|
1822011WL001972
|
RATHOD SURESH REKHA
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230035620
|
|
MR SURESH REKHA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
LONAR
|
MH-22-011-418-001/201
(KHURAMPUR)
|
1822011000NRG24240520230014062
|
24/05/2023
|
HEMALA KANHU RATHOD
|
1822011WL001971
|
HEMALA KANHU RATHOD
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230035623
|
|
MR HEMLA KANHU RATHODA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LONAR
|
MH-22-011-418-001/201
(KHURAMPUR)
|
1822011000NRG24240520230014063
|
24/05/2023
|
SAMADHAN HEMALA RATHOD
|
1822011WL001971
|
SAMADHAN HEMALA RATHOD
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230035621
|
|
MR SAMADHAN HEMALA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
LONAR
|
MH-22-011-418-001/37
(KHURAMPUR)
|
1822011000NRG24240520230014069
|
24/05/2023
|
Jija Sudam Chavan
|
1822011WL001973
|
Jija Sudam Chavan
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230035622
|
|
JIJA SUDAM CHAVAN
|
HDFC BANK LTD(607152)
|
|
6
|
LONAR
|
MH-22-011-418-001/39
(KHURAMPUR)
|
1822011000NRG24240520230014070
|
24/05/2023
|
KADUBA VISHNU CHAVAN
|
1822011WL001973
|
KADUBA VISHNU CHAVAN
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230035624
|
|
CHAVAN KADUJI VISHNU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
7
|
LONAR
|
MH-22-011-418-001/40
(KHURAMPUR)
|
1822011000NRG24240520230014071
|
24/05/2023
|
DALSING MITHU CHAVAN
|
1822011WL001973
|
DALSING MITHU CHAVAN
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230035625
|
|
MR DALSHING MITHU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
LONAR
|
MH-22-011-418-001/536613
(KHURAMPUR)
|
1822011000NRG24240520230014068
|
24/05/2023
|
MANKARNAN PRAKASH DONGARE
|
1822011WL001972
|
MANKARNAN PRAKASH DONGARE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230035633
|
|
MISS MANAKARANA PRAKASH DONGARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
LONAR
|
MH-22-011-418-001/536613
(KHURAMPUR)
|
1822011000NRG24240520230014067
|
24/05/2023
|
PRAKASH KACHARU DONGARE
|
1822011WL001972
|
PRAKASH KACHARU DONGARE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230035631
|
|
PRAKASH KACHRU DONGRE
|
BANK OF INDIA(508505)
|
|
10
|
LONAR
|
MH-22-011-418-001/71
(KHURAMPUR)
|
1822011000NRG24240520230014064
|
24/05/2023
|
KALAVATI GOPICHAND RATHOD
|
1822011WL001971
|
KALAVATI GOPICHAND RATHOD
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230035629
|
|
MS KALAVATI GOPICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
LONAR
|
MH-22-011-418-001/84
(KHURAMPUR)
|
1822011000NRG24240520230014073
|
24/05/2023
|
RENUKA E KULAL
|
1822011WL001974
|
RENUKA E KULAL
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230035630
|
|
MRS RENUKA EKNATH KULAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
LONAR
|
MH-22-011-418-001/85
(KHURAMPUR)
|
1822011000NRG24240520230014074
|
24/05/2023
|
NANDA BHAGWAT KULAL
|
1822011WL001974
|
NANDA BHAGWAT KULAL
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230035632
|
|
MISS NANDA BHAGWAT KULAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
LONAR
|
MH-22-011-418-001/88
(KHURAMPUR)
|
1822011000NRG24240520230014075
|
24/05/2023
|
KUHITE BADRI SITARAM
|
1822011WL001974
|
KUHITE BADRI SITARAM
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230035626
|
|
MR BADRI SITARAM KUHITE
|
STATE BANK OF INDIA(508548)
|
|
14
|
LONAR
|
MH-22-011-418-001/97
(KHURAMPUR)
|
1822011000NRG24240520230014065
|
24/05/2023
|
SAKHUBAI MADAN RATHOD
|
1822011WL001971
|
SAKHUBAI MADAN RATHOD
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230035627
|
|
MISS SAKHUBAI MADAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23478
|
23478
|
|
|
|
|
|
|
|