|
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
|
MAHAGAON
|
MH-25-010-007-003/740
(BORI (E))
|
1825010000NRG24300620230242662
|
30/06/2023
|
Jamunabai Laxman Rathod
|
1825010WL022915
|
Jamunabai Laxman Rathod
|
00415
|
SBIN0000459
|
1650
|
1650
|
Processed
|
10/07/2023
|
|
A191230188077
|
|
MRS JAMUNA LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
MAHAGAON
|
MH-25-010-082-001/92
(AMNI KHU.)
|
1825010000NRG24300620230242730
|
30/06/2023
|
ajay kerba thorath
|
1825010WL022922
|
ajay kerba thorath
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230188081
|
|
MR AJAY KERABA THORAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHAGAON
|
MH-25-010-082-001/92
(AMNI KHU.)
|
1825010000NRG24300620230242728
|
30/06/2023
|
Sanjay Kerba Thorat
|
1825010WL022922
|
Sanjay Kerba Thorat
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230188076
|
|
MR SANJAY KERBAJI THORAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHAGAON
|
MH-25-010-082-001/92
(AMNI KHU.)
|
1825010000NRG24300620230242729
|
30/06/2023
|
Vijay Kerba Thorat
|
1825010WL022922
|
Vijay Kerba Thorat
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230188082
|
|
MR VIJAY KERBAJI THORAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
MAHAGAON
|
MH-25-010-007-001/881
(BORI (E))
|
1825010000NRG24300620230242659
|
30/06/2023
|
chetan lakshman rathod
|
1825010WL022915
|
chetan lakshman rathod
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A191230188080
|
|
CHETAN LAXMAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAHAGAON
|
MH-25-010-007-001/881
(BORI (E))
|
1825010000NRG24300620230242660
|
30/06/2023
|
Sangita Chetan Rathod
|
1825010WL022915
|
Sangita Chetan Rathod
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A191230188079
|
|
SANGITA CHETAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAHAGAON
|
MH-25-010-007-003/740
(BORI (E))
|
1825010000NRG24300620230242661
|
30/06/2023
|
LAKSHMAN REDA RATHOD
|
1825010WL022915
|
LAKSHMAN REDA RATHOD
|
00468
|
UBIN0543888
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A191230188078
|
|
L R RATHOD &G L RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
8
|
MAHAGAON
|
MH-25-010-082-001/92
(AMNI KHU.)
|
1825010000NRG24300620230242727
|
30/06/2023
|
Kondabai Keraba Thorat
|
1825010WL022922
|
Kondabai Keraba Thorat
|
00768
|
UTIB0SYDC85
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230188075
|
|
MRS KONDABAI KERABA THORAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14244
|
14244
|
|
|
|
|
|
|
|