|
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
|
GHATANJI
|
MH-25-008-014-001/239
(INZALA)
|
1825008000NRG24290320240817435
|
29/03/2024
|
sima ghanshyam mankar
|
1825008WL091841
|
sima ghanshyam mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241889865
|
|
MRS SIMA GHANSHYAM MANKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHATANJI
|
MH-25-008-014-001/276
(INZALA)
|
1825008000NRG24290320240817436
|
29/03/2024
|
Durga S Mankar
|
1825008WL091841
|
Durga S Mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241889863
|
|
MRS DURGA SANDIP MANKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHATANJI
|
MH-25-008-014-001/277
(INZALA)
|
1825008000NRG24290320240817437
|
29/03/2024
|
Ghanshyam S Mankar
|
1825008WL091841
|
Ghanshyam S Mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241889864
|
|
MR GHANSHAM SUDHAKAR MANKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHATANJI
|
MH-25-008-014-001/327
(INZALA)
|
1825008000NRG24290320240817438
|
29/03/2024
|
Payal Shrikant Kasture
|
1825008WL091841
|
Payal Shrikant Kasture
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241889857
|
|
MRS PAYAL SHRIKANT KASTURE
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHATANJI
|
MH-25-008-014-001/33
(INZALA)
|
1825008000NRG24290320240817439
|
29/03/2024
|
subhash kavaduji kasture
|
1825008WL091841
|
subhash kavaduji kasture
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241889858
|
|
Mr. SUBHASH KAVADU KASTURE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHATANJI
|
MH-25-008-014-001/340
(INZALA)
|
1825008000NRG24290320240817440
|
29/03/2024
|
Mangala Ananta Dhamabare
|
1825008WL091841
|
Mangala Ananta Dhamabare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241889856
|
|
MRS MANGALA ANANTA DAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
GHATANJI
|
MH-25-008-014-001/225
(INZALA)
|
1825008000NRG24290320240817434
|
29/03/2024
|
narendra ananta sidam
|
1825008WL091841
|
narendra ananta sidam
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241889861
|
|
MR NARENDRA ANANTRAO SHIDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
GHATANJI
|
MH-25-008-014-001/217
(INZALA)
|
1825008000NRG24290320240817433
|
29/03/2024
|
Pawanrav Jaywant Pangul
|
1825008WL091841
|
Pawanrav Jaywant Pangul
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241889862
|
|
PAVANRAO JAYAVANTRAO PANGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GHATANJI
|
MH-25-008-014-001/450
(INZALA)
|
1825008000NRG24290320240817441
|
29/03/2024
|
Santosh sudhakar mankar
|
1825008WL091841
|
Santosh sudhakar mankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241889860
|
|
SANTOSH SUDHAKAR MANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
GHATANJI
|
MH-25-008-014-001/461
(INZALA)
|
1825008000NRG24290320240817442
|
29/03/2024
|
Sudhatai Pavanrao Pangul
|
1825008WL091841
|
Sudhatai Pavanrao Pangul
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241889859
|
|
SUDHATAI PAVANRAO PANGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|