|
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-22-011-593-001/137
(PANGRA DOLE)
|
1822011000NRG24041220230157396
|
04/12/2023
|
SUNIL NARAYAN CHATE
|
1822011WL023122
|
SUNIL NARAYAN CHATE
|
00415
|
SBIN0002160
|
819
|
819
|
Processed
|
01/02/2024
|
|
A031240035379
|
|
MR SUNIL NARAYAN CHATE
|
STATE BANK OF INDIA(508548)
|
|
2
|
LONAR
|
MH-22-011-593-001/196-A
(PANGRA DOLE)
|
1822011000NRG24041220230157397
|
04/12/2023
|
ATMARAM DNYANBA WAGH
|
1822011WL023122
|
ATMARAM DNYANBA WAGH
|
00415
|
SBIN0002160
|
819
|
819
|
Processed
|
01/02/2024
|
|
A031240035375
|
|
ATMARAM DNYANBA WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LONAR
|
MH-22-011-593-001/281
(PANGRA DOLE)
|
1822011000NRG24041220230157398
|
04/12/2023
|
Bharat mutlidhar sanap
|
1822011WL023122
|
Bharat mutlidhar sanap
|
00415
|
SBIN0002160
|
819
|
819
|
Processed
|
01/02/2024
|
|
A031240035374
|
|
BHARAT MURLIDHAR SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
4
|
LONAR
|
MH-22-011-189-003/346
(CHORPANGRA)
|
1822011000NRG24041220230157393
|
04/12/2023
|
GAJANAN BANSI CHAVHAN
|
1822011WL023121
|
GAJANAN BANSI CHAVHAN
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240035378
|
|
MR GAJANAN BANSI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
LONAR
|
MH-22-011-189-003/884
(CHORPANGRA)
|
1822011000NRG24041220230157394
|
04/12/2023
|
KRISHNA GHANSI CHAVAN
|
1822011WL023121
|
KRISHNA GHANSI CHAVAN
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240035376
|
|
MR SHRIKRUSHNA GHANSI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
LONAR
|
MH-22-011-189-003/884
(CHORPANGRA)
|
1822011000NRG24041220230157395
|
04/12/2023
|
SINDHU KRUSHNA CHAVAN
|
1822011WL023121
|
SINDHU KRUSHNA CHAVAN
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240035377
|
|
MRS SINDHU SHRIKRUSHNA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
LONAR
|
MH-22-011-593-001/96
(PANGRA DOLE)
|
1822011000NRG24041220230157399
|
04/12/2023
|
Dnyanba Lokadi Wagh
|
1822011WL023122
|
Dnyanba Lokadi Wagh
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
01/02/2024
|
|
A031240035373
|
|
DNYANBA LOKDI WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|