|
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
|
JAMKHED
|
MH-09-007-028-001/127
(SAVARGAON)
|
1809007000NRG24061020230213768
|
06/10/2023
|
Parvati Babasaheb Gore
|
1809007WL034409
|
Parvati Babasaheb Gore
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300539991
|
|
MS PARVATI BABASAHEB GORE
|
()
|
|
2
|
JAMKHED
|
MH-09-007-028-001/127
(SAVARGAON)
|
1809007000NRG24061020230213771
|
06/10/2023
|
Parvati Babasaheb Gore
|
1809007WL034409
|
Parvati Babasaheb Gore
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300539992
|
|
MS PARVATI BABASAHEB GORE
|
()
|
|
3
|
JAMKHED
|
MH-09-007-028-001/144
(SAVARGAON)
|
1809007000NRG24061020230213782
|
06/10/2023
|
Vandana Dattatray Waghmare
|
1809007WL034410
|
Vandana Dattatray Waghmare
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300539996
|
|
MR DATTATRAY TANHAJI WAGHMARE
|
()
|
|
4
|
JAMKHED
|
MH-09-007-028-001/144
(SAVARGAON)
|
1809007000NRG24061020230213784
|
06/10/2023
|
Vandana Dattatray Waghmare
|
1809007WL034410
|
Vandana Dattatray Waghmare
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300539995
|
|
MR DATTATRAY TANHAJI WAGHMARE
|
()
|
|
5
|
JAMKHED
|
MH-09-007-028-001/2
(SAVARGAON)
|
1809007000NRG24061020230213788
|
06/10/2023
|
Bibhishan Babasaheb Thengil
|
1809007WL034410
|
Bibhishan Babasaheb Thengil
|
00415
|
SBIN0000537
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300539990
|
No Such Account
|
|
|
|
6
|
JAMKHED
|
MH-09-007-028-001/2
(SAVARGAON)
|
1809007000NRG24061020230213785
|
06/10/2023
|
Vitthal Babasaheb Thengil
|
1809007WL034410
|
Vitthal Babasaheb Thengil
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230053998F
|
|
MR VITTHAL BABASAHEB THENGIL
|
()
|
|
7
|
JAMKHED
|
MH-09-007-028-001/2
(SAVARGAON)
|
1809007000NRG24061020230213787
|
06/10/2023
|
Vitthal Babasaheb Thengil
|
1809007WL034410
|
Vitthal Babasaheb Thengil
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230053998E
|
|
MR VITTHAL BABASAHEB THENGIL
|
()
|
|
8
|
JAMKHED
|
MH-09-007-028-001/382
(SAVARGAON)
|
1809007000NRG24061020230213789
|
06/10/2023
|
SHITAL LAXMAN GORE
|
1809007WL034410
|
SHITAL LAXMAN GORE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300539993
|
|
MR SHITAL LAXMAN GORE
|
()
|
|
9
|
JAMKHED
|
MH-09-007-028-001/382
(SAVARGAON)
|
1809007000NRG24061020230213790
|
06/10/2023
|
SHITAL LAXMAN GORE
|
1809007WL034410
|
SHITAL LAXMAN GORE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300539994
|
|
MR SHITAL LAXMAN GORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|