|
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
|
DEOLI
|
MH-26-005-030-001/192007
(Khatkheda)
|
1826005000NRG24251020230096325
|
25/10/2023
|
RADHA SATISH AATRAM
|
1826005WL013598
|
RADHA SATISH AATRAM
|
00048
|
BKID0009709
|
4095
|
4095
|
Processed
|
10/11/2023
|
|
A314230658765
|
|
MRS RADHA SATISH ATRAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEOLI
|
MH-26-005-030-001/708089
(Khatkheda)
|
1826005000NRG24251020230096329
|
25/10/2023
|
MAHADEV GOVIND MASRAM
|
1826005WL013598
|
MAHADEV GOVIND MASRAM
|
00048
|
BKID0009709
|
4095
|
4095
|
Processed
|
11/11/2023
|
|
A314230658764
|
|
MAHADEO GOVINDA MASRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
3
|
DEOLI
|
MH-26-005-058-001/809097
(Yesgaon)
|
1826005000NRG24251020230096206
|
25/10/2023
|
HARISH DHAYNESHWAR CHICHAGHATE
|
1826005WL013578
|
HARISH DHAYNESHWAR CHICHAGHATE
|
00048
|
BKID0009722
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230658766
|
|
HARISH DNYANEHSHWARR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
DEOLI
|
MH-26-005-030-001/2021003
(Khatkheda)
|
1826005000NRG24251020230096326
|
25/10/2023
|
KUSUM GUNWANT KUMBHARE
|
1826005WL013598
|
KUSUM GUNWANT KUMBHARE
|
00415
|
SBIN0016385
|
4095
|
4095
|
Processed
|
10/11/2023
|
|
A314230658759
|
|
MRS KUSUM GUNWANTRAO KUMBARE
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEOLI
|
MH-26-005-030-001/2021004
(Khatkheda)
|
1826005000NRG24251020230096332
|
25/10/2023
|
DEVENDRA RAMDAS NAGOSE
|
1826005WL013599
|
DEVENDRA RAMDAS NAGOSE
|
00415
|
SBIN0016385
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A314230658761
|
|
MR DEVENDRA RAMDAS NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEOLI
|
MH-26-005-030-001/225
(Khatkheda)
|
1826005000NRG24251020230096327
|
25/10/2023
|
VIJAY JANRAO KUBHARE
|
1826005WL013598
|
VIJAY JANRAO KUBHARE
|
00415
|
SBIN0016385
|
4095
|
4095
|
Processed
|
10/11/2023
|
|
A314230658762
|
|
MR VIJAY JANRAO KUMARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEOLI
|
MH-26-005-030-001/70800012
(Khatkheda)
|
1826005000NRG24251020230096328
|
25/10/2023
|
VAISHALI DENESH KAURATI
|
1826005WL013598
|
VAISHALI DENESH KAURATI
|
00415
|
SBIN0016385
|
4095
|
4095
|
Processed
|
10/11/2023
|
|
A314230658760
|
|
MRS VAISHALI DINESH KAURATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEOLI
|
MH-26-005-030-001/708104
(Khatkheda)
|
1826005000NRG24251020230096330
|
25/10/2023
|
MAHADEV VITHOBA KANNAKE
|
1826005WL013598
|
MAHADEV VITHOBA KANNAKE
|
00415
|
SBIN0016385
|
4095
|
4095
|
Rejected
|
10/11/2023
|
|
A314230658758
|
A/c Blocked or Frozen
|
|
|
|
9
|
DEOLI
|
MH-26-005-030-002/7080111
(Khatkheda)
|
1826005000NRG24251020230096331
|
25/10/2023
|
KAVITA MORESHWAR AHAKE
|
1826005WL013598
|
KAVITA MORESHWAR AHAKE
|
00415
|
SBIN0016385
|
4095
|
4095
|
Processed
|
10/11/2023
|
|
A314230658763
|
|
MRS KAVITA MORESHWAR AAHAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34125
|
34125
|
|
|
|
|
|
|
|