|
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
|
CHIKHLI
|
MH-22-009-612-001/213
(PETH)
|
1822009000NRG24200920230115074
|
20/09/2023
|
GAIBILAL JYOTIBA BHANDARGE
|
1822009WL016819
|
GAIBILAL JYOTIBA BHANDARGE
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230232337
|
|
MR GAIBILAL JYOTIBA BHANDARGE
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHIKHLI
|
MH-22-009-612-001/290
(PETH)
|
1822009000NRG24200920230115076
|
20/09/2023
|
pramila shvaji gawai
|
1822009WL016819
|
pramila shvaji gawai
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230232341
|
|
MRS PRAMILA SHIVAJI GAWAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHIKHLI
|
MH-22-009-612-001/63
(PETH)
|
1822009000NRG24200920230115077
|
20/09/2023
|
Konduba shankar GAwai
|
1822009WL016819
|
Konduba shankar GAwai
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230232339
|
|
MR KONDUBA SHANKAR GAWAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
CHIKHLI
|
MH-22-009-248-001/102
(DONGARGAON)
|
1822009000NRG24180920230113980
|
20/09/2023
|
SATISH DAMODHAR KALE
|
1822009WL016652
|
SATISH DAMODHAR KALE
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230232338
|
|
SATISH DAMODHAR KALE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
5
|
CHIKHLI
|
MH-22-009-248-001/225
(DONGARGAON)
|
1822009000NRG24180920230113982
|
20/09/2023
|
dnyaneshwar vasantrao dandade
|
1822009WL016652
|
dnyaneshwar vasantrao dandade
|
00415
|
SBIN0002423
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230232340
|
|
MR DYANESHWAR VASANTRAO DANDADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
6
|
CHIKHLI
|
MH-22-009-612-001/266
(PETH)
|
1822009000NRG24200920230115075
|
20/09/2023
|
RAJENDRA JYOTIBABHANDARGE
|
1822009WL016819
|
RAJENDRA JYOTIBABHANDARGE
|
00415
|
SBIN0017515
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230232336
|
|
RAJENDRA JYOTIBA BHANDARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|