|
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-26-005-003-001/111200116
(Kharda)
|
1826005000NRG24281220230117656
|
28/12/2023
|
Vikas v. parise
|
1826005WL017019
|
Vikas v. parise
|
00048
|
BKID0009710
|
1911
|
1911
|
Processed
|
29/12/2023
|
|
8939023302
|
|
VIKAS VISHAVNATH PARISE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
DEOLI
|
MH-26-005-052-001/12110
(Takali D.)
|
1826005000NRG24281220230117644
|
28/12/2023
|
BHUSHAN SURESH DARNE
|
1826005WL017017
|
BHUSHAN SURESH DARNE
|
00415
|
SBIN0008907
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8939023303
|
|
MR BHUSHAN SURESHRAO DARNE
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEOLI
|
MH-26-005-052-001/142
(Takali D.)
|
1826005000NRG24281220230117646
|
28/12/2023
|
PUNDLIK DAJIBA THUL
|
1826005WL017017
|
PUNDLIK DAJIBA THUL
|
00415
|
SBIN0008907
|
1911
|
1911
|
Processed
|
29/12/2023
|
|
8939023299
|
|
MR PUNDLIK DAJIBA THOOL
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEOLI
|
MH-26-005-052-001/1617001
(Takali D.)
|
1826005000NRG24281220230117647
|
28/12/2023
|
RAHUL NARESHARAO DARNE
|
1826005WL017017
|
RAHUL NARESHARAO DARNE
|
00415
|
SBIN0008907
|
1911
|
1911
|
Processed
|
29/12/2023
|
|
8939023304
|
|
RAHUL NARESH DARNE
|
BANK OF BARODA(606985)
|
|
5
|
DEOLI
|
MH-26-005-052-001/2223003
(Takali D.)
|
1826005000NRG24281220230117648
|
28/12/2023
|
ATUL PANDURANG DATE
|
1826005WL017017
|
ATUL PANDURANG DATE
|
00415
|
SBIN0008907
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8939023306
|
|
MR ATUL PANDURANG DATE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEOLI
|
MH-26-005-052-001/7804
(Takali D.)
|
1826005000NRG24281220230117651
|
28/12/2023
|
Shri.Praful Shatrughna Alone
|
1826005WL017017
|
Shri.Praful Shatrughna Alone
|
00415
|
SBIN0008907
|
1911
|
1911
|
Processed
|
29/12/2023
|
|
8939023300
|
|
MR PRAFUL SHATRUGHN ALONE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEOLI
|
MH-26-005-052-001/7812
(Takali D.)
|
1826005000NRG24281220230117652
|
28/12/2023
|
Nana Bhaurao Atram
|
1826005WL017017
|
Nana Bhaurao Atram
|
00415
|
SBIN0008907
|
1911
|
1911
|
Processed
|
29/12/2023
|
|
8939023305
|
|
MR DNYANESHWAR BHAURAVJI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEOLI
|
MH-26-005-052-001/809056
(Takali D.)
|
1826005000NRG24281220230117653
|
28/12/2023
|
ASHISH SURESH BHALERAO
|
1826005WL017017
|
ASHISH SURESH BHALERAO
|
00415
|
SBIN0008907
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8939023301
|
|
MISS ASHISH SURESHRAO BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14469
|
14469
|
|
|
|
|
|
|
|