|
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
|
OSMANABAD
|
MH-20-037-053-001/198
(KHAMASWADI)
|
1820037000NRG24221220230225126
|
22/12/2023
|
JAYASHRI MAHADEV GULAVE
|
1820037WL023068
|
JAYASHRI MAHADEV GULAVE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850842598
|
|
MRS JAYASHRI MAHADEV GULAVE
|
STATE BANK OF INDIA(508548)
|
|
2
|
OSMANABAD
|
MH-20-037-053-001/198
(KHAMASWADI)
|
1820037000NRG24221220230225125
|
22/12/2023
|
MAHADEV KUNDALIK GULAVE
|
1820037WL023068
|
MAHADEV KUNDALIK GULAVE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850842599
|
|
MR MAHADEV KUNDALIK GULAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
OSMANABAD
|
MH-20-037-020-001/793
(CHIKHALI)
|
1820037000NRG24221220230225161
|
22/12/2023
|
VITHOBA KHELBA DANE
|
1820037WL023076
|
VITHOBA KHELBA DANE
|
00415
|
SBIN0012239
|
1365
|
1365
|
Processed
|
24/12/2023
|
|
8850842596
|
|
MRS VITHOBA KHELBA DANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
OSMANABAD
|
MH-20-037-010-001/808
(BEMBALI)
|
1820037000NRG24221220230225160
|
22/12/2023
|
SHAHNAJ TAJU KURESHI
|
1820037WL023075
|
SHAHNAJ TAJU KURESHI
|
1143
|
MAHG0004404
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8850842597
|
|
Mrs. SHAHNAJ TAJUDDIN KURESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6279
|
6279
|
|
|
|
|
|
|
|