|
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-21-010-047-001/281
(Vilegaon)
|
1821010000NRG24290620230209263
|
29/06/2023
|
Bhim Murlidhar Jadhav
|
1821010WL011415
|
Bhim Murlidhar Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2865837108
|
|
MR BHIM MURLIDHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DEONI
|
MH-21-010-047-001/281
(Vilegaon)
|
1821010000NRG24290620230209265
|
29/06/2023
|
Danwantabai Muralidhar Jadhav
|
1821010WL011415
|
Danwantabai Muralidhar Jadhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2865837111
|
|
MRS DHANWANTABAI MURLIDHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEONI
|
MH-21-010-047-001/281
(Vilegaon)
|
1821010000NRG24290620230209262
|
29/06/2023
|
Murlidhar Shankar Jadhav
|
1821010WL011415
|
Murlidhar Shankar Jadhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2865837109
|
|
MR MURLIDHAR SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEONI
|
MH-21-010-047-001/477
(Vilegaon)
|
1821010000NRG24290620230209278
|
29/06/2023
|
Biradar Laxmibai Bhanudas
|
1821010WL011415
|
Biradar Laxmibai Bhanudas
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2865837114
|
|
MS LAXMIBAI BHANUDAS BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEONI
|
MH-21-010-047-001/88
(Vilegaon)
|
1821010000NRG24290620230209292
|
29/06/2023
|
Jadhav Anjali Arjun
|
1821010WL011415
|
Jadhav Anjali Arjun
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2865837112
|
|
MS ANJALI ARJUN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEONI
|
MH-21-010-047-001/88
(Vilegaon)
|
1821010000NRG24290620230209289
|
29/06/2023
|
Jadhav Sarang
|
1821010WL011415
|
Jadhav Sarang
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2865837110
|
|
MR SARANG SHANKARRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEONI
|
MH-21-010-047-001/88
(Vilegaon)
|
1821010000NRG24290620230209291
|
29/06/2023
|
Jadhav Ujwala Sarang
|
1821010WL011415
|
Jadhav Ujwala Sarang
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2865837113
|
|
MS UJVALA SARANGDHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|