|
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
|
DEOLI
|
MH-26-005-002-001/2223007
(Vijaygopal)
|
1826005000NRG24190720230059211
|
19/07/2023
|
Raju Ramaji Pajgade
|
1826005WL007501
|
Raju Ramaji Pajgade
|
00176
|
IDIB000V522
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230111290
|
|
Mr. Roshan Rajendrarao Pajgade
|
INDIAN BANK(607105)
|
|
2
|
DEOLI
|
MH-26-005-002-001/708347
(Vijaygopal)
|
1826005000NRG24190720230059212
|
19/07/2023
|
SUHAS VASANTA THAKRE
|
1826005WL007501
|
SUHAS VASANTA THAKRE
|
00176
|
IDIB000V522
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230111291
|
|
Mr. SUHAS VASANTRAO THAKARE
|
INDIAN BANK(607105)
|
|
3
|
DEOLI
|
MH-26-005-002-001/809464
(Vijaygopal)
|
1826005000NRG24190720230059213
|
19/07/2023
|
DINESH BOBADE
|
1826005WL007501
|
DINESH BOBADE
|
00176
|
IDIB000V522
|
819
|
819
|
Processed
|
29/07/2023
|
|
A208230111292
|
|
DINESH VITTHALRAO BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
4
|
DEOLI
|
MH-26-005-005-001/708015
(Agargaon)
|
1826005000NRG24190720230059209
|
19/07/2023
|
DURGA SURESHRAO DEVGHARE
|
1826005WL007500
|
DURGA SURESHRAO DEVGHARE
|
00415
|
SBIN0002148
|
2457
|
2457
|
Processed
|
28/07/2023
|
|
A208230111293
|
|
MR SURESH SONBAJI DEOGHARE
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEOLI
|
MH-26-005-005-001/708015
(Agargaon)
|
1826005000NRG24190720230059208
|
19/07/2023
|
SURESHRAO SONBAJI DEVGHARE
|
1826005WL007500
|
SURESHRAO SONBAJI DEVGHARE
|
00415
|
SBIN0002148
|
2457
|
2457
|
Processed
|
28/07/2023
|
|
A208230111294
|
|
Mr. SURESH SONABAJI DEOGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
DEOLI
|
MH-26-005-005-001/708015
(Agargaon)
|
1826005000NRG24190720230059210
|
19/07/2023
|
MAYUR SURESHRAO DEVGHARE
|
1826005WL007500
|
MAYUR SURESHRAO DEVGHARE
|
00415
|
SBIN0010489
|
2457
|
2457
|
Processed
|
28/07/2023
|
|
A208230111295
|
|
MR MAYUR SURESHRAO DEOGHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10374
|
10374
|
|
|
|
|
|
|
|