|
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
|
DARWHA
|
MH-25-013-036-001/205
(KAMATHAWADA)
|
1825013000NRG24020220240610038
|
02/02/2024
|
VAISHALI PRAKASH THOKAL
|
1825013WL072119
|
VAISHALI PRAKASH THOKAL
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
03/02/2024
|
|
0000620744
|
|
Mrs. VAISHALI PRAKASH THOKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DARWHA
|
MH-25-013-036-001/183
(KAMATHAWADA)
|
1825013000NRG24020220240610035
|
02/02/2024
|
Khushal baliram Thokal
|
1825013WL072119
|
Khushal baliram Thokal
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
03/02/2024
|
|
0000620741
|
|
MR KHUSHAL BALIRAM THOKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
DARWHA
|
MH-25-013-078-002/154
(WADGAON GADHWE)
|
1825013000NRG24010220240609134
|
02/02/2024
|
Ganesh Kisan Hurduke
|
1825013WL072008
|
Ganesh Kisan Hurduke
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
03/02/2024
|
|
0000620740
|
|
MRS SHINDU GANESH HURADUKE
|
STATE BANK OF INDIA(508548)
|
|
4
|
DARWHA
|
MH-25-013-078-002/192
(WADGAON GADHWE)
|
1825013000NRG24010220240609138
|
02/02/2024
|
Priyanka Amol Mahalle
|
1825013WL072008
|
Priyanka Amol Mahalle
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
03/02/2024
|
|
0000620743
|
|
MR AMOL DIGAMBAR MAHALLE
|
STATE BANK OF INDIA(508548)
|
|
5
|
DARWHA
|
MH-25-013-078-002/54
(WADGAON GADHWE)
|
1825013000NRG24010220240609143
|
02/02/2024
|
Rina Anil Gavhane
|
1825013WL072008
|
Rina Anil Gavhane
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
03/02/2024
|
|
0000620742
|
|
MRS RINA ANIL GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
6
|
DARWHA
|
MH-25-013-036-001/401
(KAMATHAWADA)
|
1825013000NRG24020220240610041
|
02/02/2024
|
Omprakash Sudhakar Thokal
|
1825013WL072119
|
Omprakash Sudhakar Thokal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/02/2024
|
|
0000620739
|
|
OMPRAKASH SUDHAKAR THOKAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10647
|
10647
|
|
|
|
|
|
|
|