|
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
|
BILOLI
|
MH-19-005-011-001/458
(BADUR)
|
1819005000NRG24050720230213008
|
05/07/2023
|
RUKMINBAI DATTA GUJARWAD
|
1819005WL015908
|
RUKMINBAI DATTA GUJARWAD
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3150437794
|
|
Miss. Rukmin Datta Gujaravad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BILOLI
|
MH-19-005-063-001/554
(RAMTEERTH)
|
1819005000NRG24050720230209491
|
05/07/2023
|
VIMALBAI RAMRAO ROKDE
|
1819005WL015667
|
VIMALBAI RAMRAO ROKDE
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3150437793
|
|
ROKADE VIMALBAI RAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
BILOLI
|
MH-19-005-011-001/458
(BADUR)
|
1819005000NRG24050720230213007
|
05/07/2023
|
DATTA LACHMANNA GUJARWAD
|
1819005WL015908
|
DATTA LACHMANNA GUJARWAD
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3150437795
|
|
MR DATTA LACHMANNA GUJARWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
BILOLI
|
MH-19-005-051-001/367
(KESRALI)
|
1819005000NRG24050720230209443
|
05/07/2023
|
Gousiabegum
|
1819005WL015664
|
Gousiabegum
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3150437792
|
|
Mrs. GOUSIYABEGAM IBRAHIM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
BILOLI
|
MH-19-005-051-001/367
(KESRALI)
|
1819005000NRG24050720230209444
|
05/07/2023
|
MUSARAF IBRAHIM SAHIKH
|
1819005WL015664
|
MUSARAF IBRAHIM SAHIKH
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3150437791
|
|
MR SHAIKH MUSHRAF IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|