|
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
|
Selu
|
MH-17-011-075-001/323
(MHALSAPUR)
|
1817011000NRG24131020230330424
|
14/10/2023
|
SEEMA DIGAMBAR AWATE
|
1817011WL020860
|
SEEMA DIGAMBAR AWATE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572992545
|
|
MRS SEEMA DIGAMBAR AWATE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Selu
|
MH-17-011-075-001/89
(MHALSAPUR)
|
1817011000NRG24131020230330456
|
14/10/2023
|
godavari
|
1817011WL020860
|
godavari
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572992546
|
|
AVATE GODAVARI APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Selu
|
MH-17-011-075-001/89
(MHALSAPUR)
|
1817011000NRG24131020230330458
|
14/10/2023
|
Anita Govind Avate
|
1817011WL020860
|
Anita Govind Avate
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572992542
|
|
MRS ANITA GOVIND AWATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
Selu
|
MH-17-011-075-001/323
(MHALSAPUR)
|
1817011000NRG24131020230330425
|
14/10/2023
|
NITIN KUNDLIKRAO AWATE
|
1817011WL020860
|
NITIN KUNDLIKRAO AWATE
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572992544
|
|
MR NITIN KUNDLIKRAO AWATE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Selu
|
MH-17-011-075-001/331
(MHALSAPUR)
|
1817011000NRG24131020230330427
|
14/10/2023
|
Kailas Maroti Dambale
|
1817011WL020860
|
Kailas Maroti Dambale
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572992543
|
|
MR KAILASH MAROTI DAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|