|
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
|
MANGRULPIR
|
MH-32-005-038-001/416
(CHANDHAI)
|
1832005000NRG24310820230077881
|
31/08/2023
|
Sandip Dilip Jadhav
|
1832005WL009621
|
Sandip Dilip Jadhav
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
01/09/2023
|
|
5044261740
|
|
MASTER SANDIP DILIP JADHAV MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
MANGRULPIR
|
MH-32-005-035-001/142
(SAYKHEDA)
|
1832005000NRG24310820230077790
|
31/08/2023
|
devanad vasanta kale
|
1832005WL009612
|
devanad vasanta kale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5044261738
|
|
MR DEVANAND VASANTA KALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANGRULPIR
|
MH-32-005-038-001/3
(CHANDHAI)
|
1832005000NRG24310820230077877
|
31/08/2023
|
Satish Dhannu Rathod
|
1832005WL009621
|
Satish Dhannu Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5044261741
|
|
MR SATISH DHANNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANGRULPIR
|
MH-32-005-038-001/416
(CHANDHAI)
|
1832005000NRG24310820230077879
|
31/08/2023
|
Dilip Kaniram Jadhav
|
1832005WL009621
|
Dilip Kaniram Jadhav
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
01/09/2023
|
|
5044261739
|
|
MR DILIP KANIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6006
|
6006
|
|
|
|
|
|
|
|