|
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
|
DEONI
|
MH-21-010-014-001/419
(Davanhipparga)
|
1821010000NRG24011120230480026
|
01/11/2023
|
Ramdas Madhavrao Birge
|
1821010WL028710
|
Ramdas Madhavrao Birge
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/11/2023
|
|
6910363617
|
|
RAMADASMADHVRAOBIRGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
DEONI
|
MH-21-010-014-001/816
(Davanhipparga)
|
1821010000NRG24011120230480031
|
01/11/2023
|
Arvind Vishwanath Patil
|
1821010WL028710
|
Arvind Vishwanath Patil
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/11/2023
|
|
6910363618
|
|
ARVINDVISHVNATHPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
DEONI
|
MH-21-010-014-001/419
(Davanhipparga)
|
1821010000NRG24011120230480028
|
01/11/2023
|
Amol Ramdas Birge
|
1821010WL028710
|
Amol Ramdas Birge
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
02/11/2023
|
|
6910363622
|
|
MR AMOL RAMDAS BIRGE
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEONI
|
MH-21-010-014-001/419
(Davanhipparga)
|
1821010000NRG24011120230480029
|
01/11/2023
|
Ayodhya Ramdas Birge
|
1821010WL028710
|
Ayodhya Ramdas Birge
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
02/11/2023
|
|
6910363623
|
|
MISS AYODHYA RAMDAS BIRGE
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEONI
|
MH-21-010-014-001/419
(Davanhipparga)
|
1821010000NRG24011120230480027
|
01/11/2023
|
Bharatbai Ramdas Birge
|
1821010WL028710
|
Bharatbai Ramdas Birge
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
02/11/2023
|
|
6910363621
|
|
MRS BHARATBAI RAMDAS BIRGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
6
|
DEONI
|
MH-21-010-014-001/696
(Davanhipparga)
|
1821010000NRG24011120230480030
|
01/11/2023
|
Mohan budhale
|
1821010WL028710
|
Mohan budhale
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
02/11/2023
|
|
6910363620
|
|
MR MOHAN KALLAPPA BUDHALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEONI
|
MH-21-010-014-001/816
(Davanhipparga)
|
1821010000NRG24011120230480032
|
01/11/2023
|
Datta Arvind Patil
|
1821010WL028710
|
Datta Arvind Patil
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
02/11/2023
|
|
6910363619
|
|
MR DATTA ARVIND PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13377
|
13377
|
|
|
|
|
|
|
|