|
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
|
TULJAPUR
|
MH-20-036-012-001/9
(BIJANWADI)
|
1820036000NRG24071220230202225
|
07/12/2023
|
KAVITA PANDURANG NAVADE
|
1820036WL021012
|
KAVITA PANDURANG NAVADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8372424113
|
|
MRS KAVITA PANDURANG NAWADE
|
STATE BANK OF INDIA(508548)
|
|
2
|
TULJAPUR
|
MH-20-036-055-002/405
(KATGAON)
|
1820036000NRG24071220230203108
|
07/12/2023
|
USHA MARUTI MALI
|
1820036WL021069
|
USHA MARUTI MALI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8372424117
|
|
MRS USHA MARUTI MALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TULJAPUR
|
MH-20-036-055-002/411
(KATGAON)
|
1820036000NRG24071220230203112
|
07/12/2023
|
RUKMIN VISHNU MALI
|
1820036WL021069
|
RUKMIN VISHNU MALI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8372424114
|
|
MRS RUKMINI VISHAVNATH MALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TULJAPUR
|
MH-20-036-055-002/703
(KATGAON)
|
1820036000NRG24071220230203116
|
07/12/2023
|
APPAJI RAM MALI
|
1820036WL021069
|
APPAJI RAM MALI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8372424115
|
|
MR APPAJI RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TULJAPUR
|
MH-20-036-055-002/703
(KATGAON)
|
1820036000NRG24071220230203115
|
07/12/2023
|
SHIVARAM RAM MALI
|
1820036WL021069
|
SHIVARAM RAM MALI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8372424116
|
|
SHIVRAM RAMCHANDRA MALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|