|
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
|
KAIJ
|
MH-18-005-047-001/217
(KANADEMALI)
|
1818005047NRG24120220241254541
|
15/02/2024
|
ANJANA BHAGWAT RAUT
|
1818005047WL058876
|
ANJANA BHAGWAT RAUT
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821106
|
|
MS ANJANA BHAGWAT RAUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAIJ
|
MH-18-005-047-001/217
(KANADEMALI)
|
1818005047NRG24120220241254543
|
15/02/2024
|
ANJANA BHAGWAT RAUT
|
1818005047WL058876
|
ANJANA BHAGWAT RAUT
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821108
|
|
MS ANJANA BHAGWAT RAUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAIJ
|
MH-18-005-047-001/217
(KANADEMALI)
|
1818005047NRG24120220241254551
|
15/02/2024
|
ANJANA BHAGWAT RAUT
|
1818005047WL058876
|
ANJANA BHAGWAT RAUT
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821112
|
|
MS ANJANA BHAGWAT RAUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAIJ
|
MH-18-005-047-001/217
(KANADEMALI)
|
1818005047NRG24120220241254545
|
15/02/2024
|
ANJANA BHAGWAT RAUT
|
1818005047WL058876
|
ANJANA BHAGWAT RAUT
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821110
|
|
MS ANJANA BHAGWAT RAUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAIJ
|
MH-18-005-047-001/217
(KANADEMALI)
|
1818005047NRG24120220241254550
|
15/02/2024
|
BHAGWAT SHIVAJI RAUT
|
1818005047WL058876
|
BHAGWAT SHIVAJI RAUT
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821111
|
|
MR BHAGWANT SHIVAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAIJ
|
MH-18-005-047-001/217
(KANADEMALI)
|
1818005047NRG24120220241254544
|
15/02/2024
|
BHAGWAT SHIVAJI RAUT
|
1818005047WL058876
|
BHAGWAT SHIVAJI RAUT
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821109
|
|
MR BHAGWANT SHIVAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAIJ
|
MH-18-005-047-001/217
(KANADEMALI)
|
1818005047NRG24120220241254542
|
15/02/2024
|
BHAGWAT SHIVAJI RAUT
|
1818005047WL058876
|
BHAGWAT SHIVAJI RAUT
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821107
|
|
MR BHAGWANT SHIVAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAIJ
|
MH-18-005-047-001/217
(KANADEMALI)
|
1818005047NRG24120220241254540
|
15/02/2024
|
BHAGWAT SHIVAJI RAUT
|
1818005047WL058876
|
BHAGWAT SHIVAJI RAUT
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821105
|
|
MR BHAGWANT SHIVAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAIJ
|
MH-18-005-047-001/270
(KANADEMALI)
|
1818005047NRG24120220241254674
|
15/02/2024
|
Bansode Vijay Abhiman
|
1818005047WL058877
|
Bansode Vijay Abhiman
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821113
|
|
MR VIJAY ABHIMAN BANSODE
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAIJ
|
MH-18-005-047-001/270
(KANADEMALI)
|
1818005047NRG24120220241254678
|
15/02/2024
|
Bansode Vijay Abhiman
|
1818005047WL058877
|
Bansode Vijay Abhiman
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821121
|
|
MR VIJAY ABHIMAN BANSODE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAIJ
|
MH-18-005-047-001/270
(KANADEMALI)
|
1818005047NRG24120220241254694
|
15/02/2024
|
Bansode Vijay Abhiman
|
1818005047WL058877
|
Bansode Vijay Abhiman
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821125
|
|
MR VIJAY ABHIMAN BANSODE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAIJ
|
MH-18-005-047-001/270
(KANADEMALI)
|
1818005047NRG24120220241254690
|
15/02/2024
|
Bansode Vijay Abhiman
|
1818005047WL058877
|
Bansode Vijay Abhiman
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821124
|
|
MR VIJAY ABHIMAN BANSODE
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAIJ
|
MH-18-005-047-001/270
(KANADEMALI)
|
1818005047NRG24120220241254682
|
15/02/2024
|
Bansode Vijay Abhiman
|
1818005047WL058877
|
Bansode Vijay Abhiman
|
00415
|
SBIN0011152
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0511821122
|
|
MR VIJAY ABHIMAN BANSODE
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAIJ
|
MH-18-005-047-001/270
(KANADEMALI)
|
1818005047NRG24120220241254686
|
15/02/2024
|
Bansode Vijay Abhiman
|
1818005047WL058877
|
Bansode Vijay Abhiman
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821123
|
|
MR VIJAY ABHIMAN BANSODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
15
|
KAIJ
|
MH-18-005-047-001/270
(KANADEMALI)
|
1818005047NRG24120220241254687
|
15/02/2024
|
Lakhan Abhiman Bansode
|
1818005047WL058877
|
Lakhan Abhiman Bansode
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821128
|
|
Lakhan Abhiman Bansode
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
16
|
KAIJ
|
MH-18-005-047-001/270
(KANADEMALI)
|
1818005047NRG24120220241254683
|
15/02/2024
|
Lakhan Abhiman Bansode
|
1818005047WL058877
|
Lakhan Abhiman Bansode
|
00415
|
SBIN0020032
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0511821129
|
|
Lakhan Abhiman Bansode
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
17
|
KAIJ
|
MH-18-005-047-001/270
(KANADEMALI)
|
1818005047NRG24120220241254691
|
15/02/2024
|
Lakhan Abhiman Bansode
|
1818005047WL058877
|
Lakhan Abhiman Bansode
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821127
|
|
Lakhan Abhiman Bansode
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
18
|
KAIJ
|
MH-18-005-047-001/270
(KANADEMALI)
|
1818005047NRG24120220241254695
|
15/02/2024
|
Lakhan Abhiman Bansode
|
1818005047WL058877
|
Lakhan Abhiman Bansode
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821126
|
|
Lakhan Abhiman Bansode
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
19
|
KAIJ
|
MH-18-005-047-001/270
(KANADEMALI)
|
1818005047NRG24120220241254679
|
15/02/2024
|
Lakhan Abhiman Bansode
|
1818005047WL058877
|
Lakhan Abhiman Bansode
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821130
|
|
Lakhan Abhiman Bansode
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
20
|
KAIJ
|
MH-18-005-047-001/270
(KANADEMALI)
|
1818005047NRG24120220241254675
|
15/02/2024
|
Lakhan Abhiman Bansode
|
1818005047WL058877
|
Lakhan Abhiman Bansode
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821131
|
|
Lakhan Abhiman Bansode
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
21
|
KAIJ
|
MH-18-005-047-001/245
(KANADEMALI)
|
1818005047NRG24120220241254662
|
15/02/2024
|
Girjabai Tukaram Yadhav
|
1818005047WL058877
|
Girjabai Tukaram Yadhav
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821132
|
|
MRS GIRAJABAI TUKARAM YADHAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAIJ
|
MH-18-005-047-001/270
(KANADEMALI)
|
1818005047NRG24120220241254672
|
15/02/2024
|
BANSODE ABHIMAN VAMAN
|
1818005047WL058877
|
BANSODE ABHIMAN VAMAN
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821119
|
|
MRS LATA ABHIMAN BANSODE
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAIJ
|
MH-18-005-047-001/270
(KANADEMALI)
|
1818005047NRG24120220241254676
|
15/02/2024
|
BANSODE ABHIMAN VAMAN
|
1818005047WL058877
|
BANSODE ABHIMAN VAMAN
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821114
|
|
MRS LATA ABHIMAN BANSODE
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAIJ
|
MH-18-005-047-001/270
(KANADEMALI)
|
1818005047NRG24120220241254680
|
15/02/2024
|
BANSODE ABHIMAN VAMAN
|
1818005047WL058877
|
BANSODE ABHIMAN VAMAN
|
00415
|
SBIN0020034
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0511821115
|
|
MRS LATA ABHIMAN BANSODE
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAIJ
|
MH-18-005-047-001/270
(KANADEMALI)
|
1818005047NRG24120220241254692
|
15/02/2024
|
BANSODE ABHIMAN VAMAN
|
1818005047WL058877
|
BANSODE ABHIMAN VAMAN
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821118
|
|
MRS LATA ABHIMAN BANSODE
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAIJ
|
MH-18-005-047-001/270
(KANADEMALI)
|
1818005047NRG24120220241254684
|
15/02/2024
|
BANSODE ABHIMAN VAMAN
|
1818005047WL058877
|
BANSODE ABHIMAN VAMAN
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821116
|
|
MRS LATA ABHIMAN BANSODE
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAIJ
|
MH-18-005-047-001/270
(KANADEMALI)
|
1818005047NRG24120220241254688
|
15/02/2024
|
BANSODE ABHIMAN VAMAN
|
1818005047WL058877
|
BANSODE ABHIMAN VAMAN
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821117
|
|
MRS LATA ABHIMAN BANSODE
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAIJ
|
MH-18-005-047-001/270
(KANADEMALI)
|
1818005047NRG24120220241254689
|
15/02/2024
|
BANSODE LATA ABHIMAN
|
1818005047WL058877
|
BANSODE LATA ABHIMAN
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821134
|
|
MRS LATA ABHIMAN BANSODE
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAIJ
|
MH-18-005-047-001/270
(KANADEMALI)
|
1818005047NRG24120220241254685
|
15/02/2024
|
BANSODE LATA ABHIMAN
|
1818005047WL058877
|
BANSODE LATA ABHIMAN
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821135
|
|
MRS LATA ABHIMAN BANSODE
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAIJ
|
MH-18-005-047-001/270
(KANADEMALI)
|
1818005047NRG24120220241254693
|
15/02/2024
|
BANSODE LATA ABHIMAN
|
1818005047WL058877
|
BANSODE LATA ABHIMAN
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821133
|
|
MRS LATA ABHIMAN BANSODE
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAIJ
|
MH-18-005-047-001/270
(KANADEMALI)
|
1818005047NRG24120220241254681
|
15/02/2024
|
BANSODE LATA ABHIMAN
|
1818005047WL058877
|
BANSODE LATA ABHIMAN
|
00415
|
SBIN0020034
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0511821136
|
|
MRS LATA ABHIMAN BANSODE
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAIJ
|
MH-18-005-047-001/270
(KANADEMALI)
|
1818005047NRG24120220241254677
|
15/02/2024
|
BANSODE LATA ABHIMAN
|
1818005047WL058877
|
BANSODE LATA ABHIMAN
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821137
|
|
MRS LATA ABHIMAN BANSODE
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAIJ
|
MH-18-005-047-001/270
(KANADEMALI)
|
1818005047NRG24120220241254673
|
15/02/2024
|
BANSODE LATA ABHIMAN
|
1818005047WL058877
|
BANSODE LATA ABHIMAN
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821120
|
|
MRS LATA ABHIMAN BANSODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52962
|
52962
|
|
|
|
|
|
|
|