|
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-21-010-026-001/6
(Honali)
|
1821010000NRG24121020230451990
|
12/10/2023
|
Shivaji Dhondiba Dhage
|
1821010WL026687
|
Shivaji Dhondiba Dhage
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230873864
|
|
MR SHIVAJI DHONDIBA DHAGE
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEONI
|
MH-21-010-026-001/6
(Honali)
|
1821010000NRG24121020230451992
|
12/10/2023
|
Sujata Shivaji Dhage
|
1821010WL026687
|
Sujata Shivaji Dhage
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230873863
|
|
MS SUJATA SHIVAJI DHAGE
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEONI
|
MH-21-010-026-001/7
(Honali)
|
1821010000NRG24121020230451994
|
12/10/2023
|
Dhage Suraj Sanjay
|
1821010WL026687
|
Dhage Suraj Sanjay
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230873865
|
|
DHAGE SURAJ SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEONI
|
MH-21-010-026-001/7
(Honali)
|
1821010000NRG24121020230451993
|
12/10/2023
|
Sanjay
|
1821010WL026687
|
Sanjay
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230873862
|
|
MR SANJEEV DHONDIBA DHAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|