|
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
|
NAGBHIR
|
MH-29-005-044-001/243859
(DEVPAYLI)
|
1829005000NRG24050120240596331
|
06/01/2024
|
APIL PRABHAKAR NAWAGHADE
|
1829005WL041648
|
APIL PRABHAKAR NAWAGHADE
|
00415
|
SBIN0009299
|
1092
|
1092
|
Processed
|
08/01/2024
|
|
9266495128
|
|
MR APIL PRABHAKAR NAWAGHADE
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGBHIR
|
MH-29-005-044-001/244132
(DEVPAYLI)
|
1829005000NRG24050120240596310
|
06/01/2024
|
RAJENDRA BHAUJI KUMBHARE
|
1829005WL041647
|
RAJENDRA BHAUJI KUMBHARE
|
00415
|
SBIN0009299
|
1092
|
1092
|
Processed
|
08/01/2024
|
|
9266495127
|
|
MRS SUNITA BHAUJI KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGBHIR
|
MH-29-005-044-001/244163
(DEVPAYLI)
|
1829005000NRG24050120240596334
|
06/01/2024
|
UDDHAO CHIRKUTA NAVGHADE
|
1829005WL041648
|
UDDHAO CHIRKUTA NAVGHADE
|
00415
|
SBIN0009299
|
1092
|
1092
|
Processed
|
08/01/2024
|
|
9266495129
|
|
MR UDDHAO CHIRKUTA NAVGHADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGBHIR
|
MH-29-005-045-001/248876
(BALAPUR BK.)
|
1829005000NRG24040120240595984
|
06/01/2024
|
MANGALA MANOHAR DHAKDE
|
1829005WL041612
|
MANGALA MANOHAR DHAKDE
|
00415
|
SBIN0009299
|
1505
|
1505
|
Processed
|
08/01/2024
|
|
9266495123
|
|
MRS MANGALA MANOHAR DHAKADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGBHIR
|
MH-29-005-045-001/249164
(BALAPUR BK.)
|
1829005000NRG24040120240596011
|
06/01/2024
|
PUPALI RAMKRUSHNA KODAPE
|
1829005WL041612
|
PUPALI RAMKRUSHNA KODAPE
|
00415
|
SBIN0009299
|
1428
|
1428
|
Processed
|
08/01/2024
|
|
9266495124
|
|
MRS RUPALI RAMKRUSHNA KODAPE
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGBHIR
|
MH-29-005-045-001/249256
(BALAPUR BK.)
|
1829005000NRG24040120240596021
|
06/01/2024
|
DEVRAO CHANBHARU NANNE
|
1829005WL041612
|
DEVRAO CHANBHARU NANNE
|
00415
|
SBIN0009299
|
1428
|
1428
|
Processed
|
08/01/2024
|
|
9266495126
|
|
MR DEWRAO CHAMBHARU NANHE
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGBHIR
|
MH-29-005-045-001/249256
(BALAPUR BK.)
|
1829005000NRG24040120240596022
|
06/01/2024
|
VANITA DEVRAO NANNE
|
1829005WL041612
|
VANITA DEVRAO NANNE
|
00415
|
SBIN0009299
|
1224
|
1224
|
Processed
|
08/01/2024
|
|
9266495125
|
|
MRS VANITA DEWRAO NANHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8861
|
8861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8861
|
8861
|
|
|
|
|
|
|
|