|
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
|
RALEGAON
|
MH-25-004-018-001/324
(SAVARKHEDA)
|
1825004000NRG24270920230425672
|
27/09/2023
|
Akshay Telange
|
1825004WL048447
|
Akshay Telange
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
28/09/2023
|
|
5910892260
|
|
AKSHAY R TELANGE
|
INDUSIND BANK(607189)
|
|
2
|
RALEGAON
|
MH-25-004-018-001/324
(SAVARKHEDA)
|
1825004000NRG24270920230425670
|
27/09/2023
|
rajendra telange
|
1825004WL048447
|
rajendra telange
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
28/09/2023
|
|
5910892259
|
|
TELANGE RAJENDRA NAGORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
RALEGAON
|
MH-25-004-018-001/324
(SAVARKHEDA)
|
1825004000NRG24270920230425671
|
27/09/2023
|
Sanjivani Telange
|
1825004WL048447
|
Sanjivani Telange
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
28/09/2023
|
|
5910892261
|
|
MRS SANJIVANI RAJENDRA TELANGE
|
STATE BANK OF INDIA(508548)
|
|
4
|
RALEGAON
|
MH-25-004-018-001/55
(SAVARKHEDA)
|
1825004000NRG24270920230425680
|
27/09/2023
|
Archana Kanarkar
|
1825004WL048449
|
Archana Kanarkar
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
28/09/2023
|
|
5910892262
|
|
MRS AARCHANA SANJAY KANHARKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RALEGAON
|
MH-25-004-018-001/55
(SAVARKHEDA)
|
1825004000NRG24270920230425679
|
27/09/2023
|
sajay kanarkar
|
1825004WL048449
|
sajay kanarkar
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
28/09/2023
|
|
5910892263
|
|
SANJAY DATTATYAYA KANHARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|