|
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
|
CHIMUR
|
MH-29-004-093-001/136034
(VAHANGAON (BO.))
|
1829004000NRG24240820230459620
|
24/08/2023
|
Shrikrishna Arun Masram
|
1829004WL023702
|
Shrikrishna Arun Masram
|
00114
|
YESB0CDC017
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4815799920
|
|
Mr. Shrikrushn Arun Masram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
CHIMUR
|
MH-29-003-064-001/5
(SAVRI)
|
1829003000NRG24240820230460807
|
24/08/2023
|
Dharma Malu Chakhe
|
1829003WL023875
|
Dharma Malu Chakhe
|
00114
|
YESB0CDC038
|
1911
|
1911
|
Processed
|
25/08/2023
|
|
4815799919
|
|
MR DHARMAJI MALU CHAUKHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
CHIMUR
|
MH-29-003-064-001/5
(SAVRI)
|
1829003000NRG24240820230460799
|
24/08/2023
|
Vilas Dharma Chaukhe
|
1829003WL023874
|
Vilas Dharma Chaukhe
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4815799921
|
|
MR VILAS DHARMAJI CHOUKHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
CHIMUR
|
MH-29-004-053-001/160846
(MANEMOHALI)
|
1829004000NRG24240820230460098
|
24/08/2023
|
Mandesh Madhav Shrirame
|
1829004WL023770
|
Mandesh Madhav Shrirame
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4815799922
|
|
MR MANGESH MADHAV SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7587
|
7587
|
|
|
|
|
|
|
|