|
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
|
DEONI
|
MH-21-010-047-001/281
(Vilegaon)
|
1821010000NRG24200720230307196
|
20/07/2023
|
Bhim Murlidhar Jadhav
|
1821010WL016355
|
Bhim Murlidhar Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655428330
|
|
MR BHIM MURLIDHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DEONI
|
MH-21-010-047-001/281
(Vilegaon)
|
1821010000NRG24200720230307198
|
20/07/2023
|
Danwantabai Muralidhar Jadhav
|
1821010WL016355
|
Danwantabai Muralidhar Jadhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655428333
|
|
MRS DHANWANTABAI MURLIDHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEONI
|
MH-21-010-047-001/281
(Vilegaon)
|
1821010000NRG24200720230307195
|
20/07/2023
|
Murlidhar Shankar Jadhav
|
1821010WL016355
|
Murlidhar Shankar Jadhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655428331
|
|
MR MURLIDHAR SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEONI
|
MH-21-010-047-001/477
(Vilegaon)
|
1821010000NRG24200720230307206
|
20/07/2023
|
Biradar Laxmibai Bhanudas
|
1821010WL016355
|
Biradar Laxmibai Bhanudas
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655428337
|
|
MS LAXMIBAI BHANUDAS BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEONI
|
MH-21-010-047-001/477
(Vilegaon)
|
1821010000NRG24200720230307203
|
20/07/2023
|
Biradar Nagesh Bhanudas
|
1821010WL016355
|
Biradar Nagesh Bhanudas
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655428336
|
|
MR NAGESHA BAHNUDAS BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEONI
|
MH-21-010-047-001/88
(Vilegaon)
|
1821010000NRG24200720230307220
|
20/07/2023
|
Jadhav Anjali Arjun
|
1821010WL016355
|
Jadhav Anjali Arjun
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655428334
|
|
MS ANJALI ARJUN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEONI
|
MH-21-010-047-001/88
(Vilegaon)
|
1821010000NRG24200720230307217
|
20/07/2023
|
Jadhav Sarang
|
1821010WL016355
|
Jadhav Sarang
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655428332
|
|
MR SARANG SHANKARRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEONI
|
MH-21-010-047-001/88
(Vilegaon)
|
1821010000NRG24200720230307219
|
20/07/2023
|
Jadhav Ujwala Sarang
|
1821010WL016355
|
Jadhav Ujwala Sarang
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655428335
|
|
MS UJVALA SARANGDHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
9
|
DEONI
|
MH-21-010-047-001/477
(Vilegaon)
|
1821010000NRG24200720230307205
|
20/07/2023
|
Biradar Bhanudas Keraba
|
1821010WL016355
|
Biradar Bhanudas Keraba
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655428329
|
|
MR BHANUDAS KERBA BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
DEONI
|
MH-21-010-047-001/477
(Vilegaon)
|
1821010000NRG24200720230307204
|
20/07/2023
|
Biradar Sarja Nagesh
|
1821010WL016355
|
Biradar Sarja Nagesh
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655428340
|
|
MISS SAROJA BAJARANG
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEONI
|
MH-21-010-047-001/477
(Vilegaon)
|
1821010000NRG24200720230307207
|
20/07/2023
|
Seema Prakash Biradar
|
1821010WL016355
|
Seema Prakash Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655428339
|
|
Mrs. Seema Prakash Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
DEONI
|
MH-21-010-047-001/88
(Vilegaon)
|
1821010000NRG24200720230307218
|
20/07/2023
|
Jadhav Arjun Sarang
|
1821010WL016355
|
Jadhav Arjun Sarang
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655428338
|
|
Mr. ARJUN SARANGDHAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|