|
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
|
JALKOT
|
MH-21-009-001-001/14
(TIRUKA)
|
1821009000NRG24060720230238729
|
06/07/2023
|
pravin gaitam saware
|
1821009WL012944
|
pravin gaitam saware
|
00415
|
SBIN0020594
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230147174
|
|
PRAVIN GAUTAM SAWARE
|
IDBI BANK(607095)
|
|
2
|
JALKOT
|
MH-21-009-001-001/14
(TIRUKA)
|
1821009000NRG24060720230238728
|
06/07/2023
|
Saware Gautam Sawar
|
1821009WL012944
|
Saware Gautam Sawar
|
00415
|
SBIN0020594
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230147173
|
|
MRS SHAKUNTALA GAUTAM SAVARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
JALKOT
|
MH-21-009-029-001/10
(DHORSANGVI)
|
1821009000NRG24060720230239010
|
06/07/2023
|
Balaji Vishwanath Waghmare
|
1821009WL012956
|
Balaji Vishwanath Waghmare
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147172
|
|
MR BALAJI VISHWANATH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
JALKOT
|
MH-21-009-029-001/79
(DHORSANGVI)
|
1821009000NRG24060720230239015
|
06/07/2023
|
Renuka Ankush Patil
|
1821009WL012956
|
Renuka Ankush Patil
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147171
|
|
Miss. Renuka Ankush Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6006
|
6006
|
|
|
|
|
|
|
|