|
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
|
DEOLI
|
MH-26-005-031-001/141504-A
(Kolona Ghdegaon)
|
1826005000NRG24261220230116195
|
26/12/2023
|
suraj ramesh uike
|
1826005WL016822
|
suraj ramesh uike
|
00048
|
BKID0009709
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240031391
|
|
MR SURAJ RAMESHRAO UIKE
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEOLI
|
MH-26-005-031-002/10110010
(Kolona Ghdegaon)
|
1826005000NRG24261220230116199
|
26/12/2023
|
Nilesh Rameshrao Kuyate
|
1826005WL016822
|
Nilesh Rameshrao Kuyate
|
00048
|
BKID0009709
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240031390
|
|
NILESH RAMESHRAO KUYATE
|
BANK OF INDIA(508505)
|
|
3
|
DEOLI
|
MH-26-005-031-002/1415158
(Kolona Ghdegaon)
|
1826005000NRG24261220230116200
|
26/12/2023
|
SHAMSUNDAR PUNDLIK THOTE
|
1826005WL016822
|
SHAMSUNDAR PUNDLIK THOTE
|
00048
|
BKID0009709
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240031389
|
|
SHAMSUNDER PUNDILKRAO THOTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
DEOLI
|
MH-26-005-001-001/111200263
(Inzala)
|
1826005000NRG24261220230115838
|
26/12/2023
|
Sujaj Ramachandra Shikhare
|
1826005WL016760
|
Sujaj Ramachandra Shikhare
|
00176
|
IDIB000V522
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240031392
|
|
Mr. SURAJ RAMCHANDRAJI SHIKHARE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
DEOLI
|
MH-26-005-001-001/10110015
(Inzala)
|
1826005000NRG24261220230115837
|
26/12/2023
|
ARUN VITTAL CHANNE
|
1826005WL016760
|
ARUN VITTAL CHANNE
|
00415
|
SBIN0016385
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240031388
|
|
MR ARUN VITHALRAO CHANNE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEOLI
|
MH-26-005-031-001/1415113-A
(Kolona Ghdegaon)
|
1826005000NRG24261220230116196
|
26/12/2023
|
VIJAY VITHALRAO DHAGE
|
1826005WL016822
|
VIJAY VITHALRAO DHAGE
|
00415
|
SBIN0016385
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240031387
|
|
VIJAY VITTHALRAO DHAGE
|
BANK OF INDIA(508505)
|
|
7
|
DEOLI
|
MH-26-005-031-001/2021016
(Kolona Ghdegaon)
|
1826005000NRG24261220230116198
|
26/12/2023
|
PRAVIN MANIKRAO TIKHE
|
1826005WL016822
|
PRAVIN MANIKRAO TIKHE
|
00415
|
SBIN0016385
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240031386
|
|
PRAVIN MANIKRAO THIKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10374
|
10374
|
|
|
|
|
|
|
|