|
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
|
PATODA
|
MH-18-006-027-002/217
(MAHASANGAVI)
|
1818006000NRG24140920230760078
|
18/09/2023
|
MAHADEV KARBHARI SANAP
|
1818006WL036516
|
MAHADEV KARBHARI SANAP
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
19/09/2023
|
|
5750381519
|
|
MR MAHADEV KARBHARI SANAP
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATODA
|
MH-18-006-027-002/217
(MAHASANGAVI)
|
1818006000NRG24140920230760079
|
18/09/2023
|
SARJERAO MAHADEV SANAP
|
1818006WL036516
|
SARJERAO MAHADEV SANAP
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
19/09/2023
|
|
5750381518
|
|
MR SARJERAO MAHADEV SANAP
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATODA
|
MH-18-006-027-002/5109
(MAHASANGAVI)
|
1818006000NRG24140920230760087
|
18/09/2023
|
SANGITABAI PRALHAD ADAGALE
|
1818006WL036516
|
SANGITABAI PRALHAD ADAGALE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
19/09/2023
|
|
5750381513
|
|
MRS SANGITABAI PRALHAD ADAGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
PATODA
|
MH-18-006-027-002/12
(MAHASANGAVI)
|
1818006000NRG24140920230760074
|
18/09/2023
|
Bangar Vikas Balu
|
1818006WL036516
|
Bangar Vikas Balu
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
19/09/2023
|
|
5750381517
|
|
Mr. Bangar Vikas Balu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
PATODA
|
MH-18-006-027-002/217
(MAHASANGAVI)
|
1818006000NRG24140920230760081
|
18/09/2023
|
MOHINI MAHADEV SANAP
|
1818006WL036516
|
MOHINI MAHADEV SANAP
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
19/09/2023
|
|
5750381516
|
|
Mrs. Mohini Shahadev Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
PATODA
|
MH-18-006-027-002/217
(MAHASANGAVI)
|
1818006000NRG24140920230760080
|
18/09/2023
|
SHADEV MAHADEV SANAP
|
1818006WL036516
|
SHADEV MAHADEV SANAP
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
19/09/2023
|
|
5750381515
|
|
MR SANAP SHAHADEV MAHADEO
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATODA
|
MH-18-006-027-002/5109
(MAHASANGAVI)
|
1818006000NRG24140920230760086
|
18/09/2023
|
Adagale Pralahad Bapu
|
1818006WL036516
|
Adagale Pralahad Bapu
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
19/09/2023
|
|
5750381514
|
|
Mr. PRLHAD BAPU ADAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|