|
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
|
MANJLEGAON
|
MH-18-003-081-001/176
(UMARI BU)
|
1818003000NRG24290820230707113
|
30/08/2023
|
TOLAN RAJENDRA KALE
|
1818003WL033938
|
TOLAN RAJENDRA KALE
|
00415
|
SBIN0020035
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230046887
|
|
MISS TOLAN RAJENDRA KALE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANJLEGAON
|
MH-18-003-081-001/209
(UMARI BU)
|
1818003000NRG24290820230707114
|
30/08/2023
|
LAHU LAXMAN TATHE
|
1818003WL033938
|
LAHU LAXMAN TATHE
|
00415
|
SBIN0020035
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230046888
|
|
MR LAHU LAXMAN TATE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANJLEGAON
|
MH-18-003-081-001/247
(UMARI BU)
|
1818003000NRG24290820230707116
|
30/08/2023
|
LAHUDAS GANPATI MULE
|
1818003WL033938
|
LAHUDAS GANPATI MULE
|
00415
|
SBIN0020035
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230046886
|
|
MR LAHUDAS GANPAT MULE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANJLEGAON
|
MH-18-003-081-001/307
(UMARI BU)
|
1818003000NRG24290820230706968
|
30/08/2023
|
KAUSALYA BHAGWAT NAIKNAWARE
|
1818003WL033930
|
KAUSALYA BHAGWAT NAIKNAWARE
|
00415
|
SBIN0020035
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230046889
|
|
MRS KAUSHALYA BHAGWAT NAIKNAVRE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANJLEGAON
|
MH-18-003-081-001/378
(UMARI BU)
|
1818003000NRG24290820230706969
|
30/08/2023
|
GHAYTIDAK NANASAHEB KUNDLIK
|
1818003WL033930
|
GHAYTIDAK NANASAHEB KUNDLIK
|
00415
|
SBIN0020035
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230046890
|
|
MR NANASAHEB KUNDLIKRAO GHAYATIDAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANJLEGAON
|
MH-18-003-081-001/378
(UMARI BU)
|
1818003000NRG24290820230706970
|
30/08/2023
|
GHAYTIDAK VIMAL NANASAHEB
|
1818003WL033930
|
GHAYTIDAK VIMAL NANASAHEB
|
00415
|
SBIN0020035
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230046894
|
|
MRS VIMAL NANASAHEB GHAYATIDAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
MANJLEGAON
|
MH-18-003-081-001/246
(UMARI BU)
|
1818003000NRG24290820230707115
|
30/08/2023
|
SHARDA NAVNATH MULE
|
1818003WL033938
|
SHARDA NAVNATH MULE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230046893
|
|
Mrs. Sharda Navnath Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
MANJLEGAON
|
MH-18-003-081-001/297
(UMARI BU)
|
1818003000NRG24290820230707118
|
30/08/2023
|
SHARDA LAXMAN GHAYTIDAK
|
1818003WL033938
|
SHARDA LAXMAN GHAYTIDAK
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230046891
|
|
Mrs. Sharada Laxman Ghayatidak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
MANJLEGAON
|
MH-18-003-081-001/307
(UMARI BU)
|
1818003000NRG24290820230706967
|
30/08/2023
|
BHAGWAT BABURAO NAIKNAWARE
|
1818003WL033930
|
BHAGWAT BABURAO NAIKNAWARE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230046892
|
|
Mr. Bhagwat Baburao Naiknavre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|