|
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
|
NILANGA
|
MH-21-004-015-001/116
(KELGAON)
|
1821004000NRG24230120240661433
|
23/01/2024
|
Govind Dagdu kale
|
1821004WL039971
|
Govind Dagdu kale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767813824
|
|
MR GOVIND DAGDU KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NILANGA
|
MH-21-004-015-001/116
(KELGAON)
|
1821004000NRG24230120240661434
|
23/01/2024
|
Laxmibai Govind Kale
|
1821004WL039971
|
Laxmibai Govind Kale
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767813823
|
|
MISS LAXMI GOVIND KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
NILANGA
|
MH-21-004-015-001/112-A
(KELGAON)
|
1821004000NRG24230120240661430
|
23/01/2024
|
Namdev Baburao Kale
|
1821004WL039971
|
Namdev Baburao Kale
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767813821
|
|
MR NAMDEV BABURAO KALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
NILANGA
|
MH-21-004-015-001/112-A
(KELGAON)
|
1821004000NRG24230120240661431
|
23/01/2024
|
Savitri Namdev Kale
|
1821004WL039971
|
Savitri Namdev Kale
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767813822
|
|
MRS KALE SAVITRA NAMDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|