|
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
|
SUDHAGAD
|
MH-03-007-034-001/198
(NAGSHET)
|
1803007000NRG24210320240048548
|
21/03/2024
|
Namdev Maruti Wadikar
|
1803007WL010641
|
Namdev Maruti Wadikar
|
00048
|
BKID0001246
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242901794
|
|
NAMDEV MARUTI WADIKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SUDHAGAD
|
MH-03-007-007-001/264
(KHANDPOLI)
|
1803007000NRG24210320240048559
|
21/03/2024
|
Chitu Babu waghmare
|
1803007WL010643
|
Chitu Babu waghmare
|
00415
|
SBIN0001392
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242901795
|
|
MR CHITU BABU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
SUDHAGAD
|
MH-03-007-007-001/333
(KHANDPOLI)
|
1803007000NRG24210320240048560
|
21/03/2024
|
Narayan Kashiram pawar
|
1803007WL010643
|
Narayan Kashiram pawar
|
00415
|
SBIN0009204
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242901797
|
|
MR NARAYAN KASHIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SUDHAGAD
|
MH-03-007-007-001/337
(KHANDPOLI)
|
1803007000NRG24210320240048561
|
21/03/2024
|
Barki Maruti pawar
|
1803007WL010643
|
Barki Maruti pawar
|
00415
|
SBIN0009204
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242901796
|
|
MRS BARKI MARUTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|