|
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
|
RAHURI
|
MH-09-002-045-002/443
(TAKLIMIYA)
|
1809002000NRG24010220240353765
|
01/02/2024
|
LAKSHMIBAI BALASAHEB JAGADHANE
|
1809002WL055073
|
LAKSHMIBAI BALASAHEB JAGADHANE
|
00045
|
BARB0RAHURI
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9955118846
|
|
LAKSHMIBAI BALASAHEB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
RAHURI
|
MH-09-002-045-002/394
(TAKLIMIYA)
|
1809002000NRG24010220240353787
|
01/02/2024
|
KALAPANA NAMDEV JAGADHANE
|
1809002WL055077
|
KALAPANA NAMDEV JAGADHANE
|
00089
|
CBIN0281197
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9955118847
|
|
Miss. KALAPANA NAMDEV JAGADHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
RAHURI
|
MH-09-002-045-002/330
(TAKLIMIYA)
|
1809002000NRG24010220240353784
|
01/02/2024
|
SAKHARBAI NAMDEV JAGDHANE
|
1809002WL055077
|
SAKHARBAI NAMDEV JAGDHANE
|
00415
|
SBIN0001042
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9955118850
|
|
MRS SAKHARBAI NAMDEV JAGDHANE
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHURI
|
MH-09-002-045-002/363
(TAKLIMIYA)
|
1809002000NRG24010220240353785
|
01/02/2024
|
REJEENA SIDDHANT SAGALGILE
|
1809002WL055077
|
REJEENA SIDDHANT SAGALGILE
|
00415
|
SBIN0001042
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9955118851
|
|
MRS REJEENA SIDDHANT SAGALGILE
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHURI
|
MH-09-002-045-002/380
(TAKLIMIYA)
|
1809002000NRG24010220240353786
|
01/02/2024
|
MANISHA SHAMRAO JAGDHANE
|
1809002WL055077
|
MANISHA SHAMRAO JAGDHANE
|
00415
|
SBIN0001042
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9955118853
|
|
MRS MANISHA SHAMRAO JAGDHANE
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHURI
|
MH-09-002-045-002/729
(TAKLIMIYA)
|
1809002000NRG24010220240353766
|
01/02/2024
|
Samir
|
1809002WL055073
|
Samir
|
00415
|
SBIN0001042
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9955118849
|
|
MR SHAMIR ABDUL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHURI
|
MH-09-002-045-002/896
(TAKLIMIYA)
|
1809002000NRG24010220240353767
|
01/02/2024
|
GAUBAI DNYANDEV KHARAT
|
1809002WL055073
|
GAUBAI DNYANDEV KHARAT
|
00415
|
SBIN0001042
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9955118848
|
|
MRS GAUBAI DNYANDEV KHARAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
8
|
RAHURI
|
MH-09-002-045-002/301
(TAKLIMIYA)
|
1809002000NRG24010220240353763
|
01/02/2024
|
Manda
|
1809002WL055073
|
Manda
|
00415
|
SBIN0011131
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9955118852
|
|
MR RAVASAHEB RAGHUNATH JAGDHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|