|
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
|
FAGLIYA
|
RJ-271700417602271300/765
(भलगांव )
|
2717004176NRG24191120231265130
|
22/11/2023
|
Chana
|
2717004176WL069546
|
Chana
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602156496
|
|
MR CHANA SO RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
FAGLIYA
|
RJ-271700417602271300/765
(भलगांव )
|
2717004176NRG24191120231265131
|
22/11/2023
|
sita
|
2717004176WL069546
|
sita
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602156497
|
|
MRS SITA WO CHANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
FAGLIYA
|
RJ-271700417602271300/8574696
(भलगांव )
|
2717004176NRG24191120231265132
|
22/11/2023
|
manaram
|
2717004176WL069546
|
manaram
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602156502
|
|
MR MORURAM SO KHANGARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
FAGLIYA
|
RJ-271700417602271300/8574716
(भलगांव )
|
2717004176NRG24191120231265133
|
22/11/2023
|
jagdesh
|
2717004176WL069546
|
jagdesh
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602156495
|
|
MR JAGDISH SO BHURA
|
STATE BANK OF INDIA(508548)
|
|
5
|
FAGLIYA
|
RJ-271700417602271300/8574716
(भलगांव )
|
2717004176NRG24191120231265134
|
22/11/2023
|
Sagee devi
|
2717004176WL069546
|
Sagee devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602156490
|
|
MRS SANGITA WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
6
|
FAGLIYA
|
RJ-271700417602271300/8574749
(भलगांव )
|
2717004176NRG24191120231265135
|
22/11/2023
|
KAMLA DEVI
|
2717004176WL069546
|
KAMLA DEVI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602156500
|
|
MRS KAMALADEVI WO VALARAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
FAGLIYA
|
RJ-271700417602271300/8574749
(भलगांव )
|
2717004176NRG24191120231265136
|
22/11/2023
|
valaram
|
2717004176WL069546
|
valaram
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602156499
|
|
MR VALARAM SO VIRDHARAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
FAGLIYA
|
RJ-271700417602271300/8574754
(भलगांव )
|
2717004176NRG24191120231265137
|
22/11/2023
|
geveree
|
2717004176WL069546
|
geveree
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602156501
|
|
MRS GANVRI WO TAMASIRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
FAGLIYA
|
RJ-271700417602271300/8574783
(भलगांव )
|
2717004176NRG24191120231265138
|
22/11/2023
|
chtena
|
2717004176WL069546
|
chtena
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602156491
|
|
MR CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
FAGLIYA
|
RJ-271700417602271300/8574801
(भलगांव )
|
2717004176NRG24191120231265139
|
22/11/2023
|
PARLADRAM
|
2717004176WL069546
|
PARLADRAM
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602156498
|
|
PRAHLAD TAGARAM
|
BANK OF INDIA(508505)
|
|
11
|
FAGLIYA
|
RJ-271700417602271300/8602440
(भलगांव )
|
2717004176NRG24191120231265143
|
22/11/2023
|
gokel
|
2717004176WL069547
|
gokel
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602156493
|
|
MR GOKLA SO GUNESHARAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
FAGLIYA
|
RJ-271700417602271300/8602442
(भलगांव )
|
2717004176NRG24191120231265146
|
22/11/2023
|
sugni devi
|
2717004176WL069547
|
sugni devi
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602156494
|
|
MRS SUA DEVI W O DHARU RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
FAGLIYA
|
RJ-271700417602271300/8623237
(भलगांव )
|
2717004176NRG24191120231265147
|
22/11/2023
|
anea
|
2717004176WL069547
|
anea
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602156492
|
|
MR ANARAM SO RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45135
|
45135
|
|
|
|
|
|
|
|
|
14
|
FAGLIYA
|
RJ-271700417602271300/8574801
(भलगांव )
|
2717004176NRG24191120231265142
|
22/11/2023
|
sati devi
|
2717004176WL069547
|
sati devi
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602156489
|
|
MRS SATI WO TAGARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48705
|
48705
|
|
|
|
|
|
|
|