|
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
|
HADGAON
|
MH-19-002-113-002/389
(DONGARGAON)
|
1819002000NRG24070720230224000
|
07/07/2023
|
Gajanan Laxman Jadhav
|
1819002WL016784
|
Gajanan Laxman Jadhav
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3344496902
|
|
MR GAJANAN LAXMANRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
HADGAON
|
MH-19-002-113-002/389
(DONGARGAON)
|
1819002000NRG24070720230223998
|
07/07/2023
|
Latta Dayanand Jadhav
|
1819002WL016784
|
Latta Dayanand Jadhav
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3344496900
|
|
LATA DAYANAND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HADGAON
|
MH-19-002-113-002/389
(DONGARGAON)
|
1819002000NRG24070720230223999
|
07/07/2023
|
Sunil Laxman Jadhav
|
1819002WL016784
|
Sunil Laxman Jadhav
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3344496901
|
|
SUNILLAXMANRAOJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
HADGAON
|
MH-19-002-090-001/261
(NAVA)
|
1819002000NRG24070720230224014
|
07/07/2023
|
archana bhagawat barage
|
1819002WL016785
|
archana bhagawat barage
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
3344496904
|
|
MRS ARCHANA BHAGAWAT BARAGE
|
STATE BANK OF INDIA(508548)
|
|
5
|
HADGAON
|
MH-19-002-090-001/261
(NAVA)
|
1819002000NRG24070720230224012
|
07/07/2023
|
gokarna sheshrao barge
|
1819002WL016785
|
gokarna sheshrao barge
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
3344496903
|
|
MRS GOKARNA SHESHRAO BARGE
|
STATE BANK OF INDIA(508548)
|
|
6
|
HADGAON
|
MH-19-002-090-001/261
(NAVA)
|
1819002000NRG24070720230224011
|
07/07/2023
|
sheshrao nivriti barge
|
1819002WL016785
|
sheshrao nivriti barge
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
3344496905
|
|
MR SHESHRAO NIVRUTTI BARGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9864
|
9864
|
|
|
|
|
|
|
|