|
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
|
SELOO
|
MH-26-002-008-001/1011000196
(Surgaon)
|
1826002000NRG24061220230108514
|
06/12/2023
|
gajanan bhagavan meshram
|
1826002WL015677
|
gajanan bhagavan meshram
|
00048
|
BKID0009701
|
1144
|
1144
|
Processed
|
07/12/2023
|
|
8339192016
|
|
GAJANAN BHAGAVAN MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1144
|
1144
|
|
|
|
|
|
|
|
|
2
|
SELOO
|
MH-26-002-052-001/1112000277
(Mahabala)
|
1826002000NRG24061220230108525
|
06/12/2023
|
Kiran Sunil Gunde
|
1826002WL015678
|
Kiran Sunil Gunde
|
00051
|
MAHB0000759
|
1064
|
1064
|
Processed
|
07/12/2023
|
|
8339192013
|
|
MISS KIRAN RATNAKAR GULGHANE MINOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SELOO
|
MH-26-002-052-001/1112000277
(Mahabala)
|
1826002000NRG24061220230108523
|
06/12/2023
|
RAMESH URKUDA GUNDE
|
1826002WL015678
|
RAMESH URKUDA GUNDE
|
00051
|
MAHB0000759
|
1064
|
1064
|
Processed
|
07/12/2023
|
|
8339192009
|
|
MR RAMESH URKUDA ALIS BUDHAJI GUNDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
SELOO
|
MH-26-002-052-001/1112000277
(Mahabala)
|
1826002000NRG24061220230108524
|
06/12/2023
|
Sunil Ramesh Gunde
|
1826002WL015678
|
Sunil Ramesh Gunde
|
00051
|
MAHB0000759
|
1064
|
1064
|
Processed
|
07/12/2023
|
|
8339192014
|
|
Mr. SUNIL RAMESHRAO GUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
SELOO
|
MH-26-002-008-001/1011000196
(Surgaon)
|
1826002000NRG24061220230108515
|
06/12/2023
|
KALPANA GAJANAN MESHARAM
|
1826002WL015677
|
KALPANA GAJANAN MESHARAM
|
00415
|
SBIN0011149
|
1144
|
1144
|
Processed
|
07/12/2023
|
|
8339192011
|
|
MRS KALPANA GAJANANRAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
SELOO
|
MH-26-002-008-001/1011000276
(Surgaon)
|
1826002000NRG24061220230108518
|
06/12/2023
|
SURESH NARAYAN CHANEKAR
|
1826002WL015677
|
SURESH NARAYAN CHANEKAR
|
00415
|
SBIN0011149
|
1144
|
1144
|
Processed
|
07/12/2023
|
|
8339192010
|
|
MR SURESH NARAYAN CHANEKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SELOO
|
MH-26-002-008-001/1011000403
(Surgaon)
|
1826002000NRG24061220230108520
|
06/12/2023
|
Arun Bhagwanji Meshram
|
1826002WL015677
|
Arun Bhagwanji Meshram
|
00415
|
SBIN0011149
|
1144
|
1144
|
Processed
|
07/12/2023
|
|
8339192015
|
|
MR ARUN BHAGWANJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
SELOO
|
MH-26-002-008-001/1011000403
(Surgaon)
|
1826002000NRG24061220230108521
|
06/12/2023
|
Madhuri Arun Meshram
|
1826002WL015677
|
Madhuri Arun Meshram
|
00415
|
SBIN0011149
|
1144
|
1144
|
Processed
|
07/12/2023
|
|
8339192012
|
|
MRS MADHURI ARUN SINDHIMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4576
|
4576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8912
|
8912
|
|
|
|
|
|
|
|