|
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
|
KALAMB
|
MH-25-002-057-001/58
(THALEGAON)
|
1825002000NRG24061220230501733
|
06/12/2023
|
Anil M Bihade
|
1825002WL059814
|
Anil M Bihade
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240153345
|
|
ANIL MAHADEO BIHADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KALAMB
|
MH-25-002-057-001/619
(THALEGAON)
|
1825002000NRG24061220230501734
|
06/12/2023
|
Gajanan Suryabhan Raut
|
1825002WL059814
|
Gajanan Suryabhan Raut
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240153344
|
|
MR GAJANAN SURYABHAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAMB
|
MH-25-002-057-001/636
(THALEGAON)
|
1825002000NRG24061220230501735
|
06/12/2023
|
Chetana Gajanan Raut
|
1825002WL059814
|
Chetana Gajanan Raut
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240153343
|
|
MRS CHETNA GAJANAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAMB
|
MH-25-002-057-001/647
(THALEGAON)
|
1825002000NRG24061220230501736
|
06/12/2023
|
p g wankhade
|
1825002WL059814
|
p g wankhade
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240153342
|
|
MS PRITI GANESHRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAMB
|
MH-25-002-057-001/656
(THALEGAON)
|
1825002000NRG24061220230501738
|
06/12/2023
|
Priyanka Prashat Wat
|
1825002WL059814
|
Priyanka Prashat Wat
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240153339
|
|
MRS PRIYANKA PRASHANT WAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAMB
|
MH-25-002-057-001/678
(THALEGAON)
|
1825002000NRG24061220230501739
|
06/12/2023
|
Pandurang Bajirao Dhopate
|
1825002WL059814
|
Pandurang Bajirao Dhopate
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240153341
|
|
PANDURANG BAJIRAO DHOPTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
KALAMB
|
MH-25-002-057-001/8
(THALEGAON)
|
1825002000NRG24061220230501740
|
06/12/2023
|
Bhaskar Babanrao Kuratkar
|
1825002WL059814
|
Bhaskar Babanrao Kuratkar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240153340
|
|
MR BHASKAR BABANRAO KURATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13377
|
13377
|
|
|
|
|
|
|
|