|
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
|
WADWANI
|
MH-18-009-128-001/209
(HARISHCHANDRA PIMPRI)
|
1818009000NRG24120920230744215
|
12/09/2023
|
ANITA SHRIRAM RATHOD
|
1818009WL035786
|
ANITA SHRIRAM RATHOD
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
5605659269
|
|
MRS ANITA SHRIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
WADWANI
|
MH-18-009-128-001/285
(HARISHCHANDRA PIMPRI)
|
1818009000NRG24120920230744220
|
12/09/2023
|
KAVITA RAJEBHAU RATHOD
|
1818009WL035786
|
KAVITA RAJEBHAU RATHOD
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
5605659265
|
|
MRS KAVITA RAJEBHAU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
WADWANI
|
MH-18-009-128-001/285
(HARISHCHANDRA PIMPRI)
|
1818009000NRG24120920230744218
|
12/09/2023
|
LATABAI MOHAN RATHOD
|
1818009WL035786
|
LATABAI MOHAN RATHOD
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
5605659267
|
|
MRS LADABAI MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
WADWANI
|
MH-18-009-128-001/285
(HARISHCHANDRA PIMPRI)
|
1818009000NRG24120920230744217
|
12/09/2023
|
MOHAN RATAN RATHOD
|
1818009WL035786
|
MOHAN RATAN RATHOD
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
5605659263
|
|
RATHOD MOHAN RATAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
WADWANI
|
MH-18-009-128-001/285
(HARISHCHANDRA PIMPRI)
|
1818009000NRG24120920230744219
|
12/09/2023
|
RAJABHAU MOHAN RATHOD
|
1818009WL035786
|
RAJABHAU MOHAN RATHOD
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
5605659266
|
|
RAJEBHAU MOHANRAO RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
WADWANI
|
MH-18-009-188-001/3240
(KOTHARBAN)
|
1818009000NRG24120920230744241
|
12/09/2023
|
KISAN RAGHUNATH MUNDE
|
1818009WL035788
|
KISAN RAGHUNATH MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
5605659264
|
|
MR KISAN RAGHUNATH MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
7
|
WADWANI
|
MH-18-009-188-001/3240
(KOTHARBAN)
|
1818009000NRG24120920230744242
|
12/09/2023
|
TANHUBAI KISAN MUNDE
|
1818009WL035788
|
TANHUBAI KISAN MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
5605659268
|
|
MRS TAHANUBAI KISAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|