|
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
|
MANGRULPIR
|
MH-32-005-030-001/182
(CHIKLAGARH)
|
1832005030NRG24140320240225353
|
14/03/2024
|
Vishnu Harlal Jadhav
|
1832005030WL024644
|
Vishnu Harlal Jadhav
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240487913
|
|
Mr. VISHNU HARLAL JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MANGRULPIR
|
MH-32-005-030-001/3
(CHIKLAGARH)
|
1832005030NRG24140320240225355
|
14/03/2024
|
gopal babarao ingole
|
1832005030WL024644
|
gopal babarao ingole
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240487915
|
|
Mr. Gopal Babarao Ingole
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MANGRULPIR
|
MH-32-005-030-001/722
(CHIKLAGARH)
|
1832005030NRG24140320240225357
|
14/03/2024
|
jaykumar Shivalal Pawar
|
1832005030WL024644
|
jaykumar Shivalal Pawar
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240487914
|
|
Mr. JAYKUMAR SHIVALAL PAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MANGRULPIR
|
MH-32-005-030-001/722
(CHIKLAGARH)
|
1832005030NRG24140320240225356
|
14/03/2024
|
Manorama shivalal pawar
|
1832005030WL024644
|
Manorama shivalal pawar
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240487909
|
|
MRS MANIBAI SHIVALAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
5
|
MANGRULPIR
|
MH-32-005-030-001/132
(CHIKLAGARH)
|
1832005030NRG24140320240225349
|
14/03/2024
|
savita dnayaneshwar ingole
|
1832005030WL024644
|
savita dnayaneshwar ingole
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240487910
|
|
MRS RAVITA DNYANESHWAR INGOLE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANGRULPIR
|
MH-32-005-030-001/153
(CHIKLAGARH)
|
1832005030NRG24140320240225350
|
14/03/2024
|
vandna vinod rathod
|
1832005030WL024644
|
vandna vinod rathod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240487916
|
|
MISS VANDANA VINOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANGRULPIR
|
MH-32-005-030-001/178
(CHIKLAGARH)
|
1832005030NRG24140320240225351
|
14/03/2024
|
vishnu shivram ingole
|
1832005030WL024644
|
vishnu shivram ingole
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240487911
|
|
VISHNU SHIVRAM INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANGRULPIR
|
MH-32-005-030-001/182
(CHIKLAGARH)
|
1832005030NRG24140320240225354
|
14/03/2024
|
BEBI VISHNU JADHAV
|
1832005030WL024644
|
BEBI VISHNU JADHAV
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240487912
|
|
MISS BEBI VISHNU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13056
|
13056
|
|
|
|
|
|
|
|