|
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
|
SINDKHED RAJA
|
MH-22-012-862-001/39
(WAGHJAI)
|
1822012000NRG24280120240190071
|
28/01/2024
|
JANARDHAN SAKHARAM BORUDE
|
1822012WL027837
|
JANARDHAN SAKHARAM BORUDE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137234
|
|
JANARDHAN SAKHARAM BORUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SINDKHED RAJA
|
MH-22-012-862-001/39
(WAGHJAI)
|
1822012000NRG24280120240190072
|
28/01/2024
|
LILABAI JANARDHAN BORUDE
|
1822012WL027837
|
LILABAI JANARDHAN BORUDE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137239
|
|
Mrs. LILABAI JANARDHAN BORUDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
SINDKHED RAJA
|
MH-22-012-862-001/940
(WAGHJAI)
|
1822012000NRG24280120240190073
|
28/01/2024
|
PRADIP JANADHRAN BORUDE
|
1822012WL027837
|
PRADIP JANADHRAN BORUDE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137235
|
|
MR PRADIP JANARDHAN BORUDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
SINDKHED RAJA
|
MH-22-012-373-001/79
(KANDARI)
|
1822012000NRG24280120240190064
|
28/01/2024
|
ARUN MAHADU SANAP
|
1822012WL027835
|
ARUN MAHADU SANAP
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240137242
|
|
MR ARUN MADHAV SANAP
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINDKHED RAJA
|
MH-22-012-373-001/79
(KANDARI)
|
1822012000NRG24280120240190063
|
28/01/2024
|
KUSHIWARTA MAHADU SANAP
|
1822012WL027835
|
KUSHIWARTA MAHADU SANAP
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240137236
|
|
MRS KUSHIWARTA MAHADU SANAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
6
|
SINDKHED RAJA
|
MH-22-012-753-003/201
(NASHIRABAD)
|
1822012000NRG24280120240190065
|
28/01/2024
|
SUNITA VINAYAK RATHOD
|
1822012WL027836
|
SUNITA VINAYAK RATHOD
|
00415
|
SBIN0011426
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240137238
|
|
MRS SUNITA VINAYAK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINDKHED RAJA
|
MH-22-012-753-003/246
(NASHIRABAD)
|
1822012000NRG24280120240190066
|
28/01/2024
|
ASHOK UTTAM CHAVHAN
|
1822012WL027836
|
ASHOK UTTAM CHAVHAN
|
00415
|
SBIN0011426
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240137240
|
|
MR ASHOK UTTAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINDKHED RAJA
|
MH-22-012-753-003/246
(NASHIRABAD)
|
1822012000NRG24280120240190067
|
28/01/2024
|
NIRMALA ASHOK CHAVHAN
|
1822012WL027836
|
NIRMALA ASHOK CHAVHAN
|
00415
|
SBIN0011426
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240137237
|
|
MISS NIRMALA ASHOK CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINDKHED RAJA
|
MH-22-012-753-003/281
(NASHIRABAD)
|
1822012000NRG24280120240190068
|
28/01/2024
|
RAJU ZABU RATHOD
|
1822012WL027836
|
RAJU ZABU RATHOD
|
00415
|
SBIN0011426
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240137244
|
|
MR RAJU ZABU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINDKHED RAJA
|
MH-22-012-753-003/281
(NASHIRABAD)
|
1822012000NRG24280120240190069
|
28/01/2024
|
SHILA RAJU RATHOD
|
1822012WL027836
|
SHILA RAJU RATHOD
|
00415
|
SBIN0011426
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240137241
|
|
MRS SHILA RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINDKHED RAJA
|
MH-22-012-862-001/119
(WAGHJAI)
|
1822012000NRG24280120240190070
|
28/01/2024
|
SAMADHAN DEVRAO BORUDE
|
1822012WL027837
|
SAMADHAN DEVRAO BORUDE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240137243
|
|
SAMADHAN DEVARAO BORUDE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18837
|
18837
|
|
|
|
|
|
|
|