|
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
|
SHRIGONDA
|
MH-09-009-085-001/937
(Pedagaon)
|
1809009000NRG24220320240453171
|
22/03/2024
|
NIKHIL BHAUSAHEB ZITE
|
1809009WL067391
|
NIKHIL BHAUSAHEB ZITE
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2094490930
|
|
Master NIKHIL BHAUSAHEB ZITE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SHRIGONDA
|
MH-09-009-085-001/943
(Pedagaon)
|
1809009000NRG24220320240453175
|
22/03/2024
|
Ashok Rangnath Zite
|
1809009WL067392
|
Ashok Rangnath Zite
|
00415
|
SBIN0007741
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2094490926
|
|
MR ASHOK RANGNATH ZITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
SHRIGONDA
|
MH-09-009-085-001/19
(Pedagaon)
|
1809009000NRG24220320240453170
|
22/03/2024
|
RAKHNABAI DNYANDEV ZITE
|
1809009WL067391
|
RAKHNABAI DNYANDEV ZITE
|
00415
|
SBIN0016149
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2094490928
|
|
MRS RAKHMABAI DNYANDEV ZITE
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHRIGONDA
|
MH-09-009-085-001/846
(Pedagaon)
|
1809009000NRG24220320240453174
|
22/03/2024
|
Poonam Ravindra Divate
|
1809009WL067392
|
Poonam Ravindra Divate
|
00415
|
SBIN0016149
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2094490929
|
|
MRS POONAM RAVINDRA DIVTE
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHRIGONDA
|
MH-09-009-085-001/943
(Pedagaon)
|
1809009000NRG24220320240453176
|
22/03/2024
|
MAULI ASHOK ZITE
|
1809009WL067392
|
MAULI ASHOK ZITE
|
00415
|
SBIN0016149
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2094490927
|
|
MR MAULI ASHOK ZITE
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHRIGONDA
|
MH-09-009-085-001/965
(Pedagaon)
|
1809009000NRG24220320240453172
|
22/03/2024
|
RAMCHANDRA YOGIRAJ ZITE
|
1809009WL067391
|
RAMCHANDRA YOGIRAJ ZITE
|
00415
|
SBIN0016149
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2094490925
|
|
RAMCHANDRA YOGIRAJ ZITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|