|
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-21-010-003-001/141
(Ambegaon)
|
1821010000NRG24310320240974413
|
31/03/2024
|
kishan
|
1821010WL059999
|
kishan
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242217734
|
|
MRS VIMALBAI KISHAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEONI
|
MH-21-010-003-001/150
(Ambegaon)
|
1821010000NRG24310320240974416
|
31/03/2024
|
Anita Ram Kattampale
|
1821010WL059999
|
Anita Ram Kattampale
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242217738
|
|
MRS ANITA RAM KATAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEONI
|
MH-21-010-003-001/156
(Ambegaon)
|
1821010000NRG24310320240974419
|
31/03/2024
|
Rekha Vijaykumar Kanje
|
1821010WL059999
|
Rekha Vijaykumar Kanje
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242217735
|
|
MRS REKHA VIJAYKUMAR KANJE
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEONI
|
MH-21-010-003-001/18
(Ambegaon)
|
1821010000NRG24310320240974426
|
31/03/2024
|
Dayanand Sayabu Mane
|
1821010WL059999
|
Dayanand Sayabu Mane
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242217739
|
|
MR DAYANAND SAYABU MANE
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEONI
|
MH-21-010-003-001/181
(Ambegaon)
|
1821010000NRG24310320240974427
|
31/03/2024
|
Valikabai Chaodhari
|
1821010WL059999
|
Valikabai Chaodhari
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242217737
|
|
MR BALIKABAI RAJKUMAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEONI
|
MH-21-010-003-001/25
(Ambegaon)
|
1821010000NRG24310320240974436
|
31/03/2024
|
Shivnanda Somnath Malbhage
|
1821010WL059999
|
Shivnanda Somnath Malbhage
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242217736
|
|
MRS SHIVANANDA SOMNATH MALBHAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|