|
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
|
WASHI
|
MH-20-038-024-001/1000
(PARA)
|
1820038000NRG24160620230037924
|
16/06/2023
|
BALAJI DATTATRAY DAGALE
|
1820038WL003486
|
BALAJI DATTATRAY DAGALE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230008881
|
|
MR BALAJI DATTATRAY DAGALE
|
STATE BANK OF INDIA(508548)
|
|
2
|
WASHI
|
MH-20-038-024-001/1000
(PARA)
|
1820038000NRG24160620230037923
|
16/06/2023
|
DATTATRAY LIMBRAJ DAGALE
|
1820038WL003486
|
DATTATRAY LIMBRAJ DAGALE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230008883
|
|
Mr. DATTATRAY LIMBRAJ DAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
WASHI
|
MH-20-038-024-001/1971
(PARA)
|
1820038000NRG24160620230037925
|
16/06/2023
|
datta dasu gharat
|
1820038WL003486
|
datta dasu gharat
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230008884
|
|
Mr. DATTA DASU GHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
WASHI
|
MH-20-038-024-001/513
(PARA)
|
1820038000NRG24160620230037928
|
16/06/2023
|
BALAJI PRAKASH CHAUDHARI
|
1820038WL003486
|
BALAJI PRAKASH CHAUDHARI
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230008882
|
|
MR BALAJI PRAKASH CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
WASHI
|
MH-20-038-024-001/1975
(PARA)
|
1820038000NRG24160620230037926
|
16/06/2023
|
tanaji sakharam dagale
|
1820038WL003486
|
tanaji sakharam dagale
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230008886
|
|
MR TANAJI SAKHARAM DAGALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
WASHI
|
MH-20-038-024-001/1975
(PARA)
|
1820038000NRG24160620230037927
|
16/06/2023
|
vishal sakharam dagale
|
1820038WL003486
|
vishal sakharam dagale
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230008887
|
|
VISHAL SAKHARAM DAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WASHI
|
MH-20-038-024-001/904
(PARA)
|
1820038000NRG24160620230037929
|
16/06/2023
|
BAPU SHAHU GAWALI
|
1820038WL003486
|
BAPU SHAHU GAWALI
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230008885
|
|
Mr. BAPU SHAHU GAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|