|
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
|
Salekasa
|
MH-33-005-012-003/463
(KOSAMTARRA)
|
1833005000NRG23290820220946141
|
29/08/2022
|
Aruna Pawan Madavi
|
1833005WL019941
|
Aruna Pawan Madavi
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
08/10/2022
|
|
5328028012
|
|
Miss. Aruna Pawan Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
Salekasa
|
MH-33-005-012-003/463
(KOSAMTARRA)
|
1833005000NRG23290820220946140
|
29/08/2022
|
Anita Pramod Madavi
|
1833005WL019941
|
Anita Pramod Madavi
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
08/10/2022
|
|
5328028011
|
|
Mrs. Anita Pramod Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Salekasa
|
MH-33-005-012-003/463
(KOSAMTARRA)
|
1833005000NRG23290820220946138
|
29/08/2022
|
Pawan S.Madavi
|
1833005WL019941
|
Pawan S.Madavi
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
08/10/2022
|
|
5328028010
|
|
GENERAL PAWAN SAMPAT MADAVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Salekasa
|
MH-33-005-012-003/463
(KOSAMTARRA)
|
1833005000NRG23290820220946139
|
29/08/2022
|
Sunitabai Pavanlal Madavi
|
1833005WL019941
|
Sunitabai Pavanlal Madavi
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
08/10/2022
|
|
5328028007
|
|
MRS SUNITABAI PAVANLAL MADAVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Salekasa
|
MH-33-005-012-003/514
(KOSAMTARRA)
|
1833005000NRG23290820220946130
|
29/08/2022
|
Laxman Pandurang Parte
|
1833005WL019940
|
Laxman Pandurang Parte
|
00415
|
SBIN0005427
|
1666
|
1666
|
Processed
|
08/10/2022
|
|
5328028008
|
|
MR LAXMAN PANDU PARTE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Salekasa
|
MH-33-005-012-004/109
(KOSAMTARRA)
|
1833005000NRG23290820220946132
|
29/08/2022
|
Pavnlal G Dhakrele
|
1833005WL019940
|
Pavnlal G Dhakrele
|
00415
|
SBIN0005427
|
1190
|
1190
|
Processed
|
08/10/2022
|
|
5328028009
|
|
Mr. Pawan Gulab Thakrele
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9520
|
9520
|
|
|
|
|
|
|
|