|
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
|
DESAIGANJ
|
MH-30-011-384-003/111
(SHANKARPUR)
|
1830011000NRG24120320240638134
|
12/03/2024
|
Dilip Laxman Naktode
|
1830011WL031965
|
Dilip Laxman Naktode
|
00415
|
SBIN0009380
|
2316
|
2316
|
Processed
|
13/03/2024
|
|
1732446165
|
|
MR DILIP LAXMAN NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
2
|
DESAIGANJ
|
MH-30-011-384-003/155
(SHANKARPUR)
|
1830011000NRG24120320240638135
|
12/03/2024
|
Lankesh Hansraj jagne
|
1830011WL031965
|
Lankesh Hansraj jagne
|
00415
|
SBIN0009380
|
2316
|
2316
|
Processed
|
13/03/2024
|
|
1732446167
|
|
MR LANKESH HANSRAJ JAGANE
|
STATE BANK OF INDIA(508548)
|
|
3
|
DESAIGANJ
|
MH-30-011-384-003/155
(SHANKARPUR)
|
1830011000NRG24120320240638136
|
12/03/2024
|
Subharti Lankesh Jagne
|
1830011WL031965
|
Subharti Lankesh Jagne
|
00415
|
SBIN0009380
|
2316
|
2316
|
Processed
|
13/03/2024
|
|
1732446168
|
|
MR SUBHARATI LANKESH JAGANE
|
STATE BANK OF INDIA(508548)
|
|
4
|
DESAIGANJ
|
MH-30-011-384-003/267
(SHANKARPUR)
|
1830011000NRG24120320240638137
|
12/03/2024
|
Pramod Mahadev Budhde
|
1830011WL031965
|
Pramod Mahadev Budhde
|
00415
|
SBIN0009380
|
2316
|
2316
|
Processed
|
13/03/2024
|
|
1732446164
|
|
MR PRAMOD MAHADEO BUDDHE
|
STATE BANK OF INDIA(508548)
|
|
5
|
DESAIGANJ
|
MH-30-011-384-003/267
(SHANKARPUR)
|
1830011000NRG24120320240638138
|
12/03/2024
|
Pravina Pramod Budhde
|
1830011WL031965
|
Pravina Pramod Budhde
|
00415
|
SBIN0009380
|
2316
|
2316
|
Processed
|
13/03/2024
|
|
1732446171
|
|
MRS PRAVINA PRAMOD BUDDHE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DESAIGANJ
|
MH-30-011-384-003/320
(SHANKARPUR)
|
1830011000NRG24120320240638143
|
12/03/2024
|
Chhaya Hemant Karankar
|
1830011WL031965
|
Chhaya Hemant Karankar
|
00415
|
SBIN0009380
|
2316
|
2316
|
Processed
|
13/03/2024
|
|
1732446172
|
|
MRS CHAYATAI HEMANT KARAKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DESAIGANJ
|
MH-30-011-384-003/320
(SHANKARPUR)
|
1830011000NRG24120320240638142
|
12/03/2024
|
Hemant Wasudev Karankar
|
1830011WL031965
|
Hemant Wasudev Karankar
|
00415
|
SBIN0009380
|
2316
|
2316
|
Processed
|
13/03/2024
|
|
1732446166
|
|
HEMANT WASUDEO KARANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DESAIGANJ
|
MH-30-011-384-003/400
(SHANKARPUR)
|
1830011000NRG24120320240638145
|
12/03/2024
|
DIPALI MAHESH BORKAR
|
1830011WL031965
|
DIPALI MAHESH BORKAR
|
00415
|
SBIN0009380
|
2316
|
2316
|
Processed
|
13/03/2024
|
|
1732446174
|
|
MRS DIPALI MAHESH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DESAIGANJ
|
MH-30-011-384-003/400
(SHANKARPUR)
|
1830011000NRG24120320240638144
|
12/03/2024
|
MAHESH RAMESH BORKAR
|
1830011WL031965
|
MAHESH RAMESH BORKAR
|
00415
|
SBIN0009380
|
2316
|
2316
|
Processed
|
13/03/2024
|
|
1732446173
|
|
MR MAHESH RAMESH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DESAIGANJ
|
MH-30-011-384-003/70
(SHANKARPUR)
|
1830011000NRG24120320240638150
|
12/03/2024
|
Amrut Fago Thakre
|
1830011WL031965
|
Amrut Fago Thakre
|
00415
|
SBIN0009380
|
2316
|
2316
|
Processed
|
13/03/2024
|
|
1732446169
|
|
MRAMRUT FAGO THAKARE MRS ASHVINI AMRUT T
|
STATE BANK OF INDIA(508548)
|
|
11
|
DESAIGANJ
|
MH-30-011-384-003/70
(SHANKARPUR)
|
1830011000NRG24120320240638151
|
12/03/2024
|
Ashvini Amrut Thakre
|
1830011WL031965
|
Ashvini Amrut Thakre
|
00415
|
SBIN0009380
|
2316
|
2316
|
Processed
|
13/03/2024
|
|
1732446170
|
|
MRS ASHWINI AMRUT THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25476
|
25476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25476
|
25476
|
|
|
|
|
|
|
|