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
|
MANGRULPIR
|
MH-32-005-016-001/196 (KOTHARI)
|
1832005000NRG24011220230113757
|
01/12/2023
|
DEVANAND narayan ingole
|
1832005WL014059
|
DEVANAND narayan ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
04/12/2023
|
|
8207130250
|
|
MR DEVANAND NARAYAN INGOLE
|
STATE BANK OF INDIA(508548)
|
2
|
MANGRULPIR
|
MH-32-005-016-001/196 (KOTHARI)
|
1832005000NRG24011220230113758
|
01/12/2023
|
uma devanand ingole
|
1832005WL014059
|
uma devanand ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
04/12/2023
|
|
8207130251
|
|
MS UMA DEVANANAD INGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
3
|
MANGRULPIR
|
MH-32-005-065-001/165 (SHAVANI ROAD)
|
1832005000NRG24011220230113670
|
01/12/2023
|
anandrao kisanrao baghat
|
1832005WL014036
|
anandrao kisanrao baghat
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
04/12/2023
|
|
8207130252
|
|
MR ANANDA KISAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
4
|
MANGRULPIR
|
MH-32-005-065-001/7 (SHAVANI ROAD)
|
1832005000NRG24011220230113673
|
01/12/2023
|
Aavesh Lallu Garawe
|
1832005WL014036
|
Aavesh Lallu Garawe
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
04/12/2023
|
|
8207130249
|
|
AAVESH LALLU GARAWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|