|
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-19-002-038-001/227
(HASTARA)
|
1819002000NRG24130920230347023
|
13/09/2023
|
Pryagbai Digambar Bhene
|
1819002WL031164
|
Pryagbai Digambar Bhene
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230576081
|
|
BHENE PRYAYAGBAI DIGAMBAR
|
IDBI BANK(607095)
|
|
2
|
HADGAON
|
MH-19-002-038-001/379
(HASTARA)
|
1819002000NRG24130920230347025
|
13/09/2023
|
Tanaji Namdev Bhene
|
1819002WL031164
|
Tanaji Namdev Bhene
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230576080
|
|
BHENE TANHAJI NAMADEVARAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
HADGAON
|
MH-19-002-018-001/189
(WATEGAON)
|
1819002000NRG24130920230346862
|
13/09/2023
|
kantabai shivaji jadhav
|
1819002WL031142
|
kantabai shivaji jadhav
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230576079
|
|
MR KANTABAI SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
HADGAON
|
MH-19-002-018-001/390
(WATEGAON)
|
1819002000NRG24130920230346853
|
13/09/2023
|
balaji sahebrao jadhav
|
1819002WL031139
|
balaji sahebrao jadhav
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230576077
|
|
MR BALAJI SAHEBRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
HADGAON
|
MH-19-002-018-001/390
(WATEGAON)
|
1819002000NRG24130920230346854
|
13/09/2023
|
shilpa balaki jadhav
|
1819002WL031139
|
shilpa balaki jadhav
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230576076
|
|
MRS SHILPABAI BALAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
HADGAON
|
MH-19-002-018-001/390
(WATEGAON)
|
1819002000NRG24130920230346855
|
13/09/2023
|
Shobhabai Sahebrao jadhav
|
1819002WL031139
|
Shobhabai Sahebrao jadhav
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230576078
|
|
MRS SHOBHABAI SAHEBRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
HADGAON
|
MH-19-002-018-001/479
(WATEGAON)
|
1819002000NRG24130920230346863
|
13/09/2023
|
Tukaram Marotrao Jadhav
|
1819002WL031142
|
Tukaram Marotrao Jadhav
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230576075
|
|
MR TUKARAM MAROTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
8
|
HADGAON
|
MH-19-002-018-001/94
(WATEGAON)
|
1819002000NRG24130920230346864
|
13/09/2023
|
Shivaji Bhujangrao Jadhav
|
1819002WL031142
|
Shivaji Bhujangrao Jadhav
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230576074
|
|
MR SHIVAJI BHOJAGRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|