|
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
|
TULJAPUR
|
MH-20-036-028-001/91
(DHEKRI)
|
1820036000NRG24250120240271500
|
25/01/2024
|
VITTHAL
|
1820036WL027774
|
VITTHAL
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240687440
|
|
VITTHAL RAMRAO RODE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
TULJAPUR
|
MH-20-036-028-001/21
(DHEKRI)
|
1820036000NRG24250120240271491
|
25/01/2024
|
SATISH VYNKAT LATE
|
1820036WL027774
|
SATISH VYNKAT LATE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240687447
|
|
MR SATISH VYANKAT LATE
|
STATE BANK OF INDIA(508548)
|
|
3
|
TULJAPUR
|
MH-20-036-028-001/242
(DHEKRI)
|
1820036000NRG24250120240271495
|
25/01/2024
|
DATTATRYA VYANKAT LATE
|
1820036WL027774
|
DATTATRYA VYANKAT LATE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240687445
|
|
MR DATTA VYANKAT LATE
|
STATE BANK OF INDIA(508548)
|
|
4
|
TULJAPUR
|
MH-20-036-028-001/242
(DHEKRI)
|
1820036000NRG24250120240271496
|
25/01/2024
|
SHIVSHALA DATTATRYA LATE
|
1820036WL027774
|
SHIVSHALA DATTATRYA LATE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240687446
|
|
MRS SHIVSHALA DATTA LATE
|
STATE BANK OF INDIA(508548)
|
|
5
|
TULJAPUR
|
MH-20-036-028-001/71
(DHEKRI)
|
1820036000NRG24250120240271498
|
25/01/2024
|
AUDUMBAR KISAN DHAVLE
|
1820036WL027774
|
AUDUMBAR KISAN DHAVLE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240687441
|
|
MR AUDUMBAR KISAN DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
TULJAPUR
|
MH-20-036-028-001/71
(DHEKRI)
|
1820036000NRG24250120240271499
|
25/01/2024
|
MANGAL AUDUMBAR DHAVLE
|
1820036WL027774
|
MANGAL AUDUMBAR DHAVLE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240687443
|
|
MRS MANGAL AUDUMBAR DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
TULJAPUR
|
MH-20-036-028-001/23
(DHEKRI)
|
1820036000NRG24250120240271493
|
25/01/2024
|
RAJSHRI SUNIL DESHMUKH
|
1820036WL027774
|
RAJSHRI SUNIL DESHMUKH
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240687448
|
|
MRS RAJASHREE SUNIL DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
8
|
TULJAPUR
|
MH-20-036-028-001/23
(DHEKRI)
|
1820036000NRG24250120240271492
|
25/01/2024
|
SUNIL BUVASAHEB DESHMUKH
|
1820036WL027774
|
SUNIL BUVASAHEB DESHMUKH
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240687442
|
|
SUNIL BUBASAHEB DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TULJAPUR
|
MH-20-036-028-001/24
(DHEKRI)
|
1820036000NRG24250120240271494
|
25/01/2024
|
MACHHINDRA ANANDRAO DESHMUKH
|
1820036WL027774
|
MACHHINDRA ANANDRAO DESHMUKH
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240687444
|
|
MR MACHHINDRA ANANDARAO DESHAMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
TULJAPUR
|
MH-20-036-028-001/352
(DHEKRI)
|
1820036000NRG24250120240271497
|
25/01/2024
|
avinash shivaji late
|
1820036WL027774
|
avinash shivaji late
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240687449
|
|
Mr. Avinash Shivaji Late
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|