|
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-20-036-009-001/128
(BARUL)
|
1820036000NRG24150120240254148
|
15/01/2024
|
BABASAHEB DEVRAO GORE
|
1820036WL025908
|
BABASAHEB DEVRAO GORE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9671342260
|
|
Mr. BABASAHEB DEORAO GORE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
TULJAPUR
|
MH-20-036-009-001/128
(BARUL)
|
1820036000NRG24150120240254149
|
15/01/2024
|
LAXMI BABASAHEB GORE
|
1820036WL025908
|
LAXMI BABASAHEB GORE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9671342263
|
|
Mrs. LAXMI BABASAHEB GORE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
TULJAPUR
|
MH-20-036-009-001/128
(BARUL)
|
1820036000NRG24150120240254150
|
15/01/2024
|
PRAFULL BABASAHEB GORE
|
1820036WL025908
|
PRAFULL BABASAHEB GORE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671342264
|
|
MR PRAFULL BABASAHEB GORE
|
STATE BANK OF INDIA(508548)
|
|
4
|
TULJAPUR
|
MH-20-036-009-001/172
(BARUL)
|
1820036000NRG24150120240254152
|
15/01/2024
|
PADMINI SAMBHAJI GORE
|
1820036WL025908
|
PADMINI SAMBHAJI GORE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9671342262
|
|
Mrs. PADMINI SAMBHAJI GORE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
TULJAPUR
|
MH-20-036-009-001/172
(BARUL)
|
1820036000NRG24150120240254151
|
15/01/2024
|
SAMBHAJI DEVRAO GORE
|
1820036WL025908
|
SAMBHAJI DEVRAO GORE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9671342261
|
|
Mr. SAMBHAJI DEVRAO GORE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
TULJAPUR
|
MH-20-036-009-001/173
(BARUL)
|
1820036000NRG24150120240254153
|
15/01/2024
|
BALAJI DNYANOBA SUPNAR
|
1820036WL025908
|
BALAJI DNYANOBA SUPNAR
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671342258
|
|
MR BALAJI DNYANOBA SUPNAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
TULJAPUR
|
MH-20-036-009-001/173
(BARUL)
|
1820036000NRG24150120240254155
|
15/01/2024
|
DNYANOBA BANDOBA SUPNAR
|
1820036WL025908
|
DNYANOBA BANDOBA SUPNAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9671342257
|
|
Mr. DNYANOBA BANDOBA SUPANAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
TULJAPUR
|
MH-20-036-009-001/173
(BARUL)
|
1820036000NRG24150120240254154
|
15/01/2024
|
SANDHYA BALAJI SUPNAR
|
1820036WL025908
|
SANDHYA BALAJI SUPNAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671342259
|
|
MRS SANDHYA BALAJI SUPNAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|