|
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
|
BHUDARGAD
|
MH-14-009-051-001/71
(Minache (Bk))
|
1814009000NRG24130220240068326
|
14/02/2024
|
MANGAL SRIPATI KADAV
|
1814009WL010689
|
MANGAL SRIPATI KADAV
|
00048
|
BKID0000928
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421409
|
|
MR MANGAL SHRIPATI KADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BHUDARGAD
|
MH-14-009-002-001/271
(Adamapur)
|
1814009000NRG24130220240068314
|
14/02/2024
|
SHITAL SWAPNIL PATIL
|
1814009WL010688
|
SHITAL SWAPNIL PATIL
|
00051
|
MAHB0000818
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486421412
|
|
SHITAL DATTATRAY GAYAKWAD
|
BANK OF INDIA(508505)
|
|
3
|
BHUDARGAD
|
MH-14-009-002-001/271
(Adamapur)
|
1814009000NRG24130220240068313
|
14/02/2024
|
SUSHANT ANANDA PATIL
|
1814009WL010688
|
SUSHANT ANANDA PATIL
|
00051
|
MAHB0000818
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421411
|
|
MR SUSHANT ANANDA PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
4
|
BHUDARGAD
|
MH-14-009-051-001/71
(Minache (Bk))
|
1814009000NRG24130220240068324
|
14/02/2024
|
KADAV GANPATI SHIVA
|
1814009WL010689
|
KADAV GANPATI SHIVA
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421406
|
|
MR GANAPATI SHIVAJI KADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUDARGAD
|
MH-14-009-051-001/71
(Minache (Bk))
|
1814009000NRG24130220240068325
|
14/02/2024
|
MAHIPATI SHIVAJI KADAV
|
1814009WL010689
|
MAHIPATI SHIVAJI KADAV
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421408
|
|
MR MAHIPATI SHIVAJI KADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUDARGAD
|
MH-14-009-051-001/71
(Minache (Bk))
|
1814009000NRG24130220240068327
|
14/02/2024
|
Shripati Shivaji Kadav
|
1814009WL010689
|
Shripati Shivaji Kadav
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421407
|
|
MR SHRIPATI SHIVAJI KADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
BHUDARGAD
|
MH-14-009-002-001/271
(Adamapur)
|
1814009000NRG24130220240068312
|
14/02/2024
|
SWAPNIL ANANDA PATIL
|
1814009WL010688
|
SWAPNIL ANANDA PATIL
|
00415
|
SBIN0018214
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486421410
|
|
SWAPNIL ANANDA PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11193
|
11193
|
|
|
|
|
|
|
|