|
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
|
KALAMB
|
MH-25-003-470-001/317-A
(DATTAPUR)
|
1825003000NRG24060920230402938
|
06/09/2023
|
MANOHAR
|
1825003WL044333
|
MANOHAR
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230090202
|
|
KASAR MANOHAR JANRAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KALAMB
|
MH-25-003-470-001/154
(DATTAPUR)
|
1825003000NRG24060920230402934
|
06/09/2023
|
Sudhar Bhanudas Ghotekar
|
1825003WL044333
|
Sudhar Bhanudas Ghotekar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230090203
|
|
MR SUDHAKAR BHANUDAS GHOTEKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAMB
|
MH-25-003-470-001/2029
(DATTAPUR)
|
1825003000NRG24060920230402936
|
06/09/2023
|
dhurpata v waghamare
|
1825003WL044333
|
dhurpata v waghamare
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230090205
|
|
MRS DHURPATA VILAS WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAMB
|
MH-25-003-470-001/57
(DATTAPUR)
|
1825003000NRG24060920230402940
|
06/09/2023
|
Giridhar Suryabhan Soramale
|
1825003WL044333
|
Giridhar Suryabhan Soramale
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230090204
|
|
MR GIRIDHAR SURYABHAN SORAMALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|