|
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-20-038-032-001/931
(SARMKUNDI)
|
1820038000NRG24111020230163467
|
12/10/2023
|
GANI YUSUF ATTAR
|
1820038WL016750
|
GANI YUSUF ATTAR
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6420934035
|
|
MR GANNI YUSUF ATTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WASHI
|
MH-20-038-008-001/247
(GHODKI)
|
1820038000NRG24111020230163514
|
12/10/2023
|
DEVKANYA
|
1820038WL016759
|
DEVKANYA
|
00415
|
SBIN0021333
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6420934038
|
|
MRS DEVKANYA DIPAK MOHITE
|
STATE BANK OF INDIA(508548)
|
|
3
|
WASHI
|
MH-20-038-008-001/247
(GHODKI)
|
1820038000NRG24111020230163513
|
12/10/2023
|
DIPAK
|
1820038WL016759
|
DIPAK
|
00415
|
SBIN0021333
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6420934036
|
|
MR DEEPAK PANDIT MOHITE
|
STATE BANK OF INDIA(508548)
|
|
4
|
WASHI
|
MH-20-038-008-001/247
(GHODKI)
|
1820038000NRG24111020230163512
|
12/10/2023
|
LAXMIBAI
|
1820038WL016759
|
LAXMIBAI
|
00415
|
SBIN0021333
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6420934037
|
|
MRS LAXMI PANDIT MOHITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
WASHI
|
MH-20-038-037-001/24
(SHENDI)
|
1820038000NRG24121020230164072
|
12/10/2023
|
SULABAI RAMA MORE
|
1820038WL016831
|
SULABAI RAMA MORE
|
1143
|
MAHG0004434
|
1092
|
1092
|
Processed
|
12/10/2023
|
|
6420934039
|
|
MRS SULABAI RAMA MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|