|
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
|
SINDKHED RAJA
|
MH-22-012-662-001/172
(RATALI)
|
1822012000NRG24111020230127982
|
11/10/2023
|
DATTATRAY VIDYADHAR SAUBHAGE
|
1822012WL018734
|
DATTATRAY VIDYADHAR SAUBHAGE
|
00415
|
SBIN0003954
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230869505
|
|
MR DATTATRAYA VIDYADHAR SOBHAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
SINDKHED RAJA
|
MH-22-012-226-001/189
(DHANORA)
|
1822012000NRG24111020230127979
|
11/10/2023
|
HARIBHAU BABURAO GAYKE
|
1822012WL018733
|
HARIBHAU BABURAO GAYKE
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230869506
|
|
HARIBHAU BABURAO GAYAKE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
3
|
SINDKHED RAJA
|
MH-22-012-226-001/190
(DHANORA)
|
1822012000NRG24111020230127981
|
11/10/2023
|
SANDIP HARIBHAU GAYKE
|
1822012WL018733
|
SANDIP HARIBHAU GAYKE
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230869507
|
|
SANDIP H AND GUMFABAI H GAYAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
SINDKHED RAJA
|
MH-22-012-226-001/189
(DHANORA)
|
1822012000NRG24111020230127980
|
11/10/2023
|
Sandip harabhari Gayake
|
1822012WL018733
|
Sandip harabhari Gayake
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230869508
|
|
GAYKE GUMFHABAI HARIBHAU
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|