|
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
|
MAHUR
|
MH-19-016-012-001/368
(LAKHMAPUR)
|
1819016000NRG24311020230409165
|
31/10/2023
|
devising hiraman rathod
|
1819016WL040050
|
devising hiraman rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6888029376
|
|
MR DEVISING HIRAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHUR
|
MH-19-016-012-001/408
(LAKHMAPUR)
|
1819016000NRG24311020230409168
|
31/10/2023
|
lalita ramdhan jadhav
|
1819016WL040050
|
lalita ramdhan jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6888029375
|
|
MRS LALITA BAI RAMDHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHUR
|
MH-19-016-012-001/408
(LAKHMAPUR)
|
1819016000NRG24311020230409167
|
31/10/2023
|
ramdhan G jadhav
|
1819016WL040050
|
ramdhan G jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6888029377
|
|
MR RAMDHAN GOBRAA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHUR
|
MH-19-016-012-001/432
(LAKHMAPUR)
|
1819016000NRG24311020230409184
|
31/10/2023
|
gita tarasing rathod
|
1819016WL040051
|
gita tarasing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6888029379
|
|
MISS GITA TARASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHUR
|
MH-19-016-012-001/432
(LAKHMAPUR)
|
1819016000NRG24311020230409185
|
31/10/2023
|
PARFUL TARASING RATHOD
|
1819016WL040051
|
PARFUL TARASING RATHOD
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6888029381
|
|
MR PRAFUL TARASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHUR
|
MH-19-016-012-001/432
(LAKHMAPUR)
|
1819016000NRG24311020230409183
|
31/10/2023
|
shital tarasing rathod
|
1819016WL040051
|
shital tarasing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6888029380
|
|
MISS SHITAL TARASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHUR
|
MH-19-016-012-001/432
(LAKHMAPUR)
|
1819016000NRG24311020230409182
|
31/10/2023
|
tarashing
|
1819016WL040051
|
tarashing
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6888029374
|
|
TARASINGGULABRATHDO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
8
|
MAHUR
|
MH-19-016-012-001/475
(LAKHMAPUR)
|
1819016000NRG24311020230409172
|
31/10/2023
|
Amol Vijay Rathod
|
1819016WL040050
|
Amol Vijay Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6888029373
|
|
MR AMOL VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHUR
|
MH-19-016-012-001/475
(LAKHMAPUR)
|
1819016000NRG24311020230409171
|
31/10/2023
|
vijay savai rathod
|
1819016WL040050
|
vijay savai rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6888029378
|
|
MR VIJAY SAWAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
MAHUR
|
MH-19-016-012-001/368
(LAKHMAPUR)
|
1819016000NRG24311020230409166
|
31/10/2023
|
MIRABAI DEVISING RATHOD
|
1819016WL040050
|
MIRABAI DEVISING RATHOD
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6888029382
|
|
MRS MIRABAI DEVISING RATUOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHUR
|
MH-19-016-012-001/928
(LAKHMAPUR)
|
1819016000NRG24311020230409180
|
31/10/2023
|
khushal ramsing pawar
|
1819016WL040050
|
khushal ramsing pawar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6888029383
|
|
MR KHUSHAL RAMSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHUR
|
MH-19-016-012-001/928
(LAKHMAPUR)
|
1819016000NRG24311020230409181
|
31/10/2023
|
vandnabai khushal pawar
|
1819016WL040050
|
vandnabai khushal pawar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6888029384
|
|
VANDANA KHUSHAL PAWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
13
|
MAHUR
|
MH-19-016-064-001/270
(RUPANAIK TANDA)
|
1819016000NRG24311020230409588
|
31/10/2023
|
Pradip shankar chavhan
|
1819016WL040113
|
Pradip shankar chavhan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6888029385
|
|
PRADIP SHANKAR CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|