|
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
|
Shahada
|
MH-31-005-065-002/74
(DHANDRE KH)
|
1831005000NRG24240120240254599
|
24/01/2024
|
akash
|
1831005WL040320
|
akash
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787287374
|
|
Mr. AAKASH UDDHVA NAGRALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Shahada
|
MH-31-005-065-002/7
(DHANDRE KH)
|
1831005000NRG24240120240254595
|
24/01/2024
|
Tukaram
|
1831005WL040320
|
Tukaram
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787287378
|
|
Mr. TUKARAM MOTIRAM NAGARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Shahada
|
MH-31-005-065-002/7
(DHANDRE KH)
|
1831005000NRG24240120240254596
|
24/01/2024
|
USHABAI TUKARAM NAGRALE
|
1831005WL040320
|
USHABAI TUKARAM NAGRALE
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787287377
|
|
MRS USHABAI TUKARAM NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Shahada
|
MH-31-005-065-002/74
(DHANDRE KH)
|
1831005000NRG24240120240254598
|
24/01/2024
|
Shobha
|
1831005WL040320
|
Shobha
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787287375
|
|
Mrs. SHOBHABAI UDDHAV NAGARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Shahada
|
MH-31-005-065-002/74
(DHANDRE KH)
|
1831005000NRG24240120240254597
|
24/01/2024
|
Uddhav
|
1831005WL040320
|
Uddhav
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787287376
|
|
MR UDDHAV MOTIRAM NAGARALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
Shahada
|
MH-31-005-065-002/13
(DHANDRE KH)
|
1831005000NRG24240120240254576
|
24/01/2024
|
pratibha
|
1831005WL040320
|
pratibha
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787287373
|
|
MRS PRATIBHA MADANJI SALVE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Shahada
|
MH-31-005-065-002/74
(DHANDRE KH)
|
1831005000NRG24240120240254600
|
24/01/2024
|
VIKASH
|
1831005WL040320
|
VIKASH
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787287372
|
|
MR VIKAS UDDHAV NAGARALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|