|
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
|
DESAIGANJ
|
MH-30-011-384-003/311
(SHANKARPUR)
|
1830011000NRG24230320240728484
|
23/03/2024
|
Ganesh Hanchraj Jagne
|
1830011WL034898
|
Ganesh Hanchraj Jagne
|
00415
|
SBIN0009380
|
2160
|
2160
|
Processed
|
25/04/2024
|
|
A115240650194
|
|
GANESH HANSARAJ JAGNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DESAIGANJ
|
MH-30-011-384-003/314
(SHANKARPUR)
|
1830011000NRG24230320240728485
|
23/03/2024
|
Anil Charndas Walde
|
1830011WL034898
|
Anil Charndas Walde
|
00415
|
SBIN0009380
|
2160
|
2160
|
Processed
|
25/04/2024
|
|
A115240650190
|
|
MR ANIL CHARANDAS WALDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
DESAIGANJ
|
MH-30-011-384-003/440
(SHANKARPUR)
|
1830011000NRG24230320240728490
|
23/03/2024
|
Mrs. Ujjwala Vinod Buddhe
|
1830011WL034898
|
Mrs. Ujjwala Vinod Buddhe
|
00415
|
SBIN0009380
|
2160
|
2160
|
Processed
|
25/04/2024
|
|
A115240650196
|
|
UJVALA VINOD BUDDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DESAIGANJ
|
MH-30-011-384-003/49
(SHANKARPUR)
|
1830011000NRG24230320240728492
|
23/03/2024
|
RITESH ASHOK SELOTE
|
1830011WL034898
|
RITESH ASHOK SELOTE
|
00415
|
SBIN0009380
|
2160
|
2160
|
Processed
|
25/04/2024
|
|
A115240650197
|
|
MR RITESH ASHOK SELOTE
|
STATE BANK OF INDIA(508548)
|
|
5
|
DESAIGANJ
|
MH-30-011-384-003/55
(SHANKARPUR)
|
1830011000NRG24230320240728493
|
23/03/2024
|
Mahendra Aasaram Tembhurne
|
1830011WL034898
|
Mahendra Aasaram Tembhurne
|
00415
|
SBIN0009380
|
2160
|
2160
|
Processed
|
25/04/2024
|
|
A115240650195
|
|
MR MAHENDRA ASARAM TEMBHURNE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DESAIGANJ
|
MH-30-011-384-003/72
(SHANKARPUR)
|
1830011000NRG24230320240728497
|
23/03/2024
|
Vaishali Vikas Raut
|
1830011WL034898
|
Vaishali Vikas Raut
|
00415
|
SBIN0009380
|
2160
|
2160
|
Processed
|
25/04/2024
|
|
A115240650193
|
|
MRS VAISHALI VILAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
DESAIGANJ
|
MH-30-011-384-003/72
(SHANKARPUR)
|
1830011000NRG24230320240728496
|
23/03/2024
|
Vikas Ramchandra Raut
|
1830011WL034898
|
Vikas Ramchandra Raut
|
00415
|
SBIN0009380
|
2160
|
2160
|
Processed
|
25/04/2024
|
|
A115240650192
|
|
MR VIKAS RAMCHANDRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
DESAIGANJ
|
MH-30-011-384-003/87
(SHANKARPUR)
|
1830011000NRG24230320240728498
|
23/03/2024
|
Vilas Urkuda Sahare
|
1830011WL034898
|
Vilas Urkuda Sahare
|
00415
|
SBIN0009380
|
2160
|
2160
|
Processed
|
25/04/2024
|
|
A115240650191
|
|
MR VILAS URKUDA SAHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17280
|
17280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17280
|
17280
|
|
|
|
|
|
|
|