|
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-19-002-088-001/143
(TALYACHI WADI)
|
1819002000NRG24050720230211553
|
05/07/2023
|
madhukar ganesh rathod
|
1819002WL015816
|
madhukar ganesh rathod
|
00415
|
SBIN0020307
|
1375
|
1375
|
Processed
|
11/07/2023
|
|
3331179310
|
|
MR MADHUKAR GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
HADGAON
|
MH-19-002-088-001/143
(TALYACHI WADI)
|
1819002000NRG24050720230211552
|
05/07/2023
|
sobhabai ganesh rathod
|
1819002WL015816
|
sobhabai ganesh rathod
|
00415
|
SBIN0020307
|
1375
|
1375
|
Processed
|
11/07/2023
|
|
3331179308
|
|
MRS SHOBHABAI GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
HADGAON
|
MH-19-002-088-001/144
(TALYACHI WADI)
|
1819002000NRG24050720230211555
|
05/07/2023
|
kavita umesh rathod
|
1819002WL015816
|
kavita umesh rathod
|
00415
|
SBIN0020307
|
1375
|
1375
|
Processed
|
11/07/2023
|
|
3331179306
|
|
MRS KAVITABAI UMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
HADGAON
|
MH-19-002-088-001/144
(TALYACHI WADI)
|
1819002000NRG24050720230211554
|
05/07/2023
|
umesh kishan rathod
|
1819002WL015816
|
umesh kishan rathod
|
00415
|
SBIN0020307
|
1375
|
1375
|
Processed
|
11/07/2023
|
|
3331179311
|
|
MR UMESH KISHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
HADGAON
|
MH-19-002-088-001/152
(TALYACHI WADI)
|
1819002000NRG24050720230211560
|
05/07/2023
|
ravikumar sheserao rathod
|
1819002WL015816
|
ravikumar sheserao rathod
|
00415
|
SBIN0020307
|
1375
|
1375
|
Processed
|
11/07/2023
|
|
3331179307
|
|
MR RAVIKUMAR SHESHARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
HADGAON
|
MH-19-002-088-001/152
(TALYACHI WADI)
|
1819002000NRG24050720230211562
|
05/07/2023
|
Shesherao Kishan Rathod
|
1819002WL015816
|
Shesherao Kishan Rathod
|
00415
|
SBIN0020307
|
1375
|
1375
|
Processed
|
11/07/2023
|
|
3331179309
|
|
MR SHESHRAO KISHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
HADGAON
|
MH-19-002-088-001/152
(TALYACHI WADI)
|
1819002000NRG24050720230211561
|
05/07/2023
|
sulochana ravikumar rathod
|
1819002WL015816
|
sulochana ravikumar rathod
|
00415
|
SBIN0020307
|
1375
|
1375
|
Processed
|
11/07/2023
|
|
3331179312
|
|
MRS SULOCHANA RAVIKUMAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9625
|
9625
|
|
|
|
|
|
|
|
|
8
|
HADGAON
|
MH-19-002-088-001/144
(TALYACHI WADI)
|
1819002000NRG24050720230211557
|
05/07/2023
|
Kishan Kumar Rathod
|
1819002WL015816
|
Kishan Kumar Rathod
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
11/07/2023
|
|
3331179304
|
|
KISHANKUMAR UMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
9
|
HADGAON
|
MH-19-002-088-001/144
(TALYACHI WADI)
|
1819002000NRG24050720230211556
|
05/07/2023
|
Sourbh Umesh Rathod
|
1819002WL015816
|
Sourbh Umesh Rathod
|
1143
|
MAHG0004153
|
1375
|
1375
|
Processed
|
11/07/2023
|
|
3331179305
|
|
MASTER SOURABH UMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12375
|
12375
|
|
|
|
|
|
|
|