|
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
|
NAIGAON (KH)
|
MH-19-012-030-001/429
(BETAK BILOLI)
|
1819012000NRG24250120240583592
|
25/01/2024
|
Haridas Sambhaji Kurhade
|
1819012WL056222
|
Haridas Sambhaji Kurhade
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787290055
|
|
MR HARIDAS SAMBHAJI KURHADE
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-030-001/429
(BETAK BILOLI)
|
1819012000NRG24250120240583593
|
25/01/2024
|
Shivprema Haridas Kurhade
|
1819012WL056222
|
Shivprema Haridas Kurhade
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787290056
|
|
MRS SHIVPREMA HARIDAS KURHADE
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-030-001/429
(BETAK BILOLI)
|
1819012000NRG24250120240583595
|
25/01/2024
|
Ujawala Shivdas Kurhade
|
1819012WL056222
|
Ujawala Shivdas Kurhade
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787290058
|
|
MRS UJWALA SHIVDAS KURHADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-067-001/181
(RANSUGAON)
|
1819012000NRG24250120240583542
|
25/01/2024
|
Parwati Shivshankar Jadhav
|
1819012WL056218
|
Parwati Shivshankar Jadhav
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787290057
|
|
MS PARVATI SHIVSHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
NAIGAON (KH)
|
MH-19-012-030-001/245
(BETAK BILOLI)
|
1819012000NRG24250120240583499
|
25/01/2024
|
Anjali Sainath Bhandare
|
1819012WL056214
|
Anjali Sainath Bhandare
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787290062
|
|
MRS ANJALI SAINATH BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-030-001/245
(BETAK BILOLI)
|
1819012000NRG24250120240583497
|
25/01/2024
|
Anusyabai Balaji Bhandare
|
1819012WL056214
|
Anusyabai Balaji Bhandare
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787290060
|
|
MS ANUSAYABAI BALAJI BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-030-001/245
(BETAK BILOLI)
|
1819012000NRG24250120240583498
|
25/01/2024
|
Laxmi Kailas Bhandare
|
1819012WL056214
|
Laxmi Kailas Bhandare
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787290061
|
|
MRS LAXMI KAILASH BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-030-001/429
(BETAK BILOLI)
|
1819012000NRG24250120240583594
|
25/01/2024
|
Shivdas Haridas Kurhade
|
1819012WL056222
|
Shivdas Haridas Kurhade
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787290059
|
|
MR SHIVDAS HARIDAS KURHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
9
|
NAIGAON (KH)
|
MH-19-012-067-001/61
(RANSUGAON)
|
1819012000NRG24250120240583550
|
25/01/2024
|
Chandrakala Raosaheb Jadhav
|
1819012WL056218
|
Chandrakala Raosaheb Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787290063
|
|
CHANDRAKALA RAVSAHEB JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|