|
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
|
BHOKAR
|
MH-19-004-034-001/105
(PIMPALDHAV)
|
1819004000NRG24181220230474773
|
18/12/2023
|
PADMINBAI VITTHAL GAIKWAD
|
1819004WL047326
|
PADMINBAI VITTHAL GAIKWAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240123791
|
|
MRS PADMINBAI VITHAL GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOKAR
|
MH-19-004-034-001/105
(PIMPALDHAV)
|
1819004000NRG24181220230474774
|
18/12/2023
|
PADMINBAI VITTHAL GAIKWAD
|
1819004WL047326
|
PADMINBAI VITTHAL GAIKWAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240123792
|
|
MRS PADMINBAI VITHAL GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOKAR
|
MH-19-004-034-001/109
(PIMPALDHAV)
|
1819004000NRG24181220230474775
|
18/12/2023
|
JALBA SAMBHAJI WAGHMARE
|
1819004WL047326
|
JALBA SAMBHAJI WAGHMARE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240123794
|
|
JALBA SAMBHAJI WAGHM
|
BANK OF BARODA(606985)
|
|
4
|
BHOKAR
|
MH-19-004-034-001/109
(PIMPALDHAV)
|
1819004000NRG24181220230474776
|
18/12/2023
|
JALBA SAMBHAJI WAGHMARE
|
1819004WL047326
|
JALBA SAMBHAJI WAGHMARE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240123793
|
|
JALBA SAMBHAJI WAGHM
|
BANK OF BARODA(606985)
|
|
5
|
BHOKAR
|
MH-19-004-034-001/135
(PIMPALDHAV)
|
1819004000NRG24181220230474777
|
18/12/2023
|
SHANKAR DHONDIBA MORE
|
1819004WL047326
|
SHANKAR DHONDIBA MORE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240123789
|
|
MR SHANKAR DHONDIBA MORE
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOKAR
|
MH-19-004-034-001/135
(PIMPALDHAV)
|
1819004000NRG24181220230474778
|
18/12/2023
|
SHANKAR DHONDIBA MORE
|
1819004WL047326
|
SHANKAR DHONDIBA MORE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240123790
|
|
MR SHANKAR DHONDIBA MORE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOKAR
|
MH-19-004-034-001/475
(PIMPALDHAV)
|
1819004000NRG24181220230474779
|
18/12/2023
|
RASU SAMBHAJI WAGHAMARE
|
1819004WL047326
|
RASU SAMBHAJI WAGHAMARE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240123787
|
|
MR RASU SAMBHAJI WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOKAR
|
MH-19-004-034-001/475
(PIMPALDHAV)
|
1819004000NRG24181220230474780
|
18/12/2023
|
RASU SAMBHAJI WAGHAMARE
|
1819004WL047326
|
RASU SAMBHAJI WAGHAMARE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240123788
|
|
MR RASU SAMBHAJI WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|