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
|
BARSHI
|
MH-13-002-109-001/70 (SHIRALE)
|
1813002000NRG24061220230101924
|
06/12/2023
|
HANUMANT GOVERDHAN CHAUDHARI
|
1813002WL013335
|
HANUMANT GOVERDHAN CHAUDHARI
|
00048
|
BKID0000739
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164726
|
|
HANUMANT GOVARDHAN CHAUDHARI
|
BANK OF INDIA(508505)
|
2
|
BARSHI
|
MH-13-002-109-001/70 (SHIRALE)
|
1813002000NRG24061220230101925
|
06/12/2023
|
VISHAL HANUMANTH CHOUDHARI
|
1813002WL013335
|
VISHAL HANUMANTH CHOUDHARI
|
00048
|
BKID0000739
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164723
|
|
VISHAL HANUMANT CHOUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
3
|
BARSHI
|
MH-13-002-107-001/216 (SHELGAON (M))
|
1813002000NRG24061220230101921
|
06/12/2023
|
MALI SHUBHAM RAMESHWAR
|
1813002WL013334
|
MALI SHUBHAM RAMESHWAR
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164725
|
|
MR SHUBHAM RAMESHWAR MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
4
|
BARSHI
|
MH-13-002-107-001/216 (SHELGAON (M))
|
1813002000NRG24061220230101919
|
06/12/2023
|
rameshawer
|
1813002WL013334
|
rameshawer
|
00415
|
SBIN0000325
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164724
|
|
MR RAMESHWAR ABHIMAN MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|