|
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-26-005-005-002/495
(Agargaon)
|
1826005000NRG24260220240147034
|
26/02/2024
|
Gorakhanath Govindrao Pandhare
|
1826005WL021240
|
Gorakhanath Govindrao Pandhare
|
00048
|
BKID0009709
|
4095
|
4095
|
Processed
|
25/04/2024
|
|
A115240708043
|
|
GORAKHNATH GOVINDRAO PANDHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
2
|
DEOLI
|
MH-26-005-005-001/218
(Agargaon)
|
1826005000NRG24260220240147029
|
26/02/2024
|
Ravindra Vitthalrao Aathbaile
|
1826005WL021239
|
Ravindra Vitthalrao Aathbaile
|
00051
|
MAHB0000065
|
4095
|
4095
|
Processed
|
25/04/2024
|
|
A115240708042
|
|
Mr. RAVINDRA VITTHAL ATHBAILE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
3
|
DEOLI
|
MH-26-005-005-001/20210112
(Agargaon)
|
1826005000NRG24260220240147028
|
26/02/2024
|
Pramod Ramchandra Athbaile
|
1826005WL021239
|
Pramod Ramchandra Athbaile
|
00415
|
SBIN0001415
|
4095
|
4095
|
Processed
|
25/04/2024
|
|
A115240708040
|
|
MR PRAMOD RAMCHANDRA ATHBAILE
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEOLI
|
MH-26-005-005-001/436
(Agargaon)
|
1826005000NRG24260220240147030
|
26/02/2024
|
PANKAJ VIJAYRAO JAUNJAL
|
1826005WL021239
|
PANKAJ VIJAYRAO JAUNJAL
|
00415
|
SBIN0001415
|
4095
|
4095
|
Processed
|
25/04/2024
|
|
A115240708037
|
|
MR PANKAJ VIJAYRAO JAWANJAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEOLI
|
MH-26-005-005-002/2021015
(Agargaon)
|
1826005000NRG24260220240147032
|
26/02/2024
|
Lobhesh Ruprao Jangale
|
1826005WL021240
|
Lobhesh Ruprao Jangale
|
00415
|
SBIN0001415
|
4095
|
4095
|
Processed
|
25/04/2024
|
|
A115240708041
|
|
Mr. LOBHESH RUPRAO JANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
DEOLI
|
MH-26-005-005-002/448
(Agargaon)
|
1826005000NRG24260220240147033
|
26/02/2024
|
MOHAN BABARAO KHARABE
|
1826005WL021240
|
MOHAN BABARAO KHARABE
|
00415
|
SBIN0001415
|
4095
|
4095
|
Processed
|
25/04/2024
|
|
A115240708038
|
|
MR MOHAN BABARAO KHARABE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
7
|
DEOLI
|
MH-26-005-005-001/2223008
(Agargaon)
|
1826005000NRG24260220240147031
|
26/02/2024
|
Amol Gorakhanath Pandhare
|
1826005WL021240
|
Amol Gorakhanath Pandhare
|
00415
|
SBIN0016385
|
4095
|
4095
|
Processed
|
25/04/2024
|
|
A115240708039
|
|
MR AMOL GORAKHNATH PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28665
|
28665
|
|
|
|
|
|
|
|