|
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
|
SAKRI
|
MH-07-002-119-001/115
(KALGAON)
|
1807002000NRG24210220240233922
|
21/02/2024
|
sanjay bhatu khairnar
|
1807002WL020207
|
sanjay bhatu khairnar
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526566
|
|
SANJIV BHATU KHAIRNA
|
BANK OF BARODA(606985)
|
|
2
|
SAKRI
|
MH-07-002-119-001/150
(KALGAON)
|
1807002000NRG24210220240233923
|
21/02/2024
|
dilip malji bhamre
|
1807002WL020207
|
dilip malji bhamre
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526567
|
|
Mr. DILIP MALJI BHAMRE PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAKRI
|
MH-07-002-119-001/150
(KALGAON)
|
1807002000NRG24210220240233924
|
21/02/2024
|
Pramila Dilip Bhamare
|
1807002WL020207
|
Pramila Dilip Bhamare
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526570
|
|
Mrs. Pramila Dilip Bhamare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
SAKRI
|
MH-07-002-119-001/150
(KALGAON)
|
1807002000NRG24210220240233925
|
21/02/2024
|
Sanjay Dilip Bhamare
|
1807002WL020207
|
Sanjay Dilip Bhamare
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526569
|
|
MR SANJAY DILIP BHAMARE
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAKRI
|
MH-07-002-119-001/157
(KALGAON)
|
1807002000NRG24210220240233926
|
21/02/2024
|
Mayavti Motiram Khairnar
|
1807002WL020207
|
Mayavti Motiram Khairnar
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526568
|
|
Mr. KHAIRNAR MOTIRAM YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SAKRI
|
MH-07-002-119-001/48
(KALGAON)
|
1807002000NRG24210220240233928
|
21/02/2024
|
Bhushan PAndit Khairnar
|
1807002WL020207
|
Bhushan PAndit Khairnar
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526571
|
|
Mr. BHUSHAN PANDIT KHAIRNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAKRI
|
MH-07-002-119-001/48
(KALGAON)
|
1807002000NRG24210220240233927
|
21/02/2024
|
mangalbai pandit khairnar
|
1807002WL020207
|
mangalbai pandit khairnar
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526572
|
|
Mrs. MANGALBAI PANDIT KHAIRNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAKRI
|
MH-07-002-119-001/48
(KALGAON)
|
1807002000NRG24210220240233929
|
21/02/2024
|
Rohit Pandit Khairnar
|
1807002WL020207
|
Rohit Pandit Khairnar
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526573
|
|
MR PANDIT YADAV KHAIRNAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|