|
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
|
CHIKHLI
|
MH-22-009-241-001/214
(DIVTHANA)
|
1822009000NRG24120520230007597
|
12/05/2023
|
GITA DNYANESHWAR MORE
|
1822009WL001041
|
GITA DNYANESHWAR MORE
|
00415
|
SBIN0000349
|
1548
|
1548
|
Processed
|
17/05/2023
|
|
A136230059133
|
|
MISS GITA DNYANESHWAR MORE
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHIKHLI
|
MH-22-009-241-001/365
(DIVTHANA)
|
1822009000NRG24120520230007603
|
12/05/2023
|
SULOCHANA RAMESHWAR PAWAR
|
1822009WL001041
|
SULOCHANA RAMESHWAR PAWAR
|
00415
|
SBIN0000349
|
774
|
774
|
Processed
|
17/05/2023
|
|
A136230059137
|
|
MRS SULOCHANA RAMESHWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
3
|
CHIKHLI
|
MH-22-009-241-001/133
(DIVTHANA)
|
1822009000NRG24120520230007595
|
12/05/2023
|
JIJABAI SANDU KHARATE
|
1822009WL001041
|
JIJABAI SANDU KHARATE
|
00415
|
SBIN0017515
|
1548
|
1548
|
Processed
|
17/05/2023
|
|
A136230059131
|
|
JIJABAI SANDU KHARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
CHIKHLI
|
MH-22-009-241-001/2
(DIVTHANA)
|
1822009000NRG24120520230007596
|
12/05/2023
|
PUSHPA VISHNU JADHAV
|
1822009WL001041
|
PUSHPA VISHNU JADHAV
|
00415
|
SBIN0017515
|
516
|
516
|
Processed
|
17/05/2023
|
|
A136230059141
|
|
PUSHPA VISHNU JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
CHIKHLI
|
MH-22-009-241-001/220
(DIVTHANA)
|
1822009000NRG24120520230007598
|
12/05/2023
|
MEENA ANANTA CHAVARE
|
1822009WL001041
|
MEENA ANANTA CHAVARE
|
00415
|
SBIN0017515
|
1290
|
1290
|
Processed
|
17/05/2023
|
|
A136230059136
|
|
MRS MEENA ANANTA CHAVARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHIKHLI
|
MH-22-009-241-001/322
(DIVTHANA)
|
1822009000NRG24120520230007600
|
12/05/2023
|
NANDA VIJAY MORE
|
1822009WL001041
|
NANDA VIJAY MORE
|
00415
|
SBIN0017515
|
1548
|
1548
|
Processed
|
17/05/2023
|
|
A136230059134
|
|
MRS NANDA VIJAY MORE
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHIKHLI
|
MH-22-009-241-001/349
(DIVTHANA)
|
1822009000NRG24120520230007601
|
12/05/2023
|
USHA SIDDHEHWAR MORE
|
1822009WL001041
|
USHA SIDDHEHWAR MORE
|
00415
|
SBIN0017515
|
1548
|
1548
|
Processed
|
17/05/2023
|
|
A136230059139
|
|
MRS USHA SIDDHESHWAR MORE
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHIKHLI
|
MH-22-009-241-001/35
(DIVTHANA)
|
1822009000NRG24120520230007602
|
12/05/2023
|
LATABAI VIKARM MORE
|
1822009WL001041
|
LATABAI VIKARM MORE
|
00415
|
SBIN0017515
|
1548
|
1548
|
Processed
|
17/05/2023
|
|
A136230059140
|
|
MRS LATA VIKRAM MORE
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHIKHLI
|
MH-22-009-241-001/97
(DIVTHANA)
|
1822009000NRG24120520230007605
|
12/05/2023
|
MORE SURATSING GOPAL
|
1822009WL001041
|
MORE SURATSING GOPAL
|
00415
|
SBIN0017515
|
516
|
516
|
Processed
|
17/05/2023
|
|
A136230059132
|
|
MR GOPAL SURATSING MOREY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8514
|
8514
|
|
|
|
|
|
|
|
|
10
|
CHIKHLI
|
MH-22-009-241-001/272
(DIVTHANA)
|
1822009000NRG24120520230007599
|
12/05/2023
|
INGLE MANDABAI ASHOK
|
1822009WL001041
|
INGLE MANDABAI ASHOK
|
00540
|
BKID0WAINGB
|
1548
|
1548
|
Processed
|
17/05/2023
|
|
A136230059138
|
|
INGLE MANDABAI ASHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
CHIKHLI
|
MH-22-009-241-001/458
(DIVTHANA)
|
1822009000NRG24120520230007604
|
12/05/2023
|
jaya vitthal more
|
1822009WL001041
|
jaya vitthal more
|
00540
|
BKID0WAINGB
|
516
|
516
|
Processed
|
17/05/2023
|
|
A136230059135
|
|
JAYA VITTHAL MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12900
|
12900
|
|
|
|
|
|
|
|