|
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
|
KHED
|
MH-04-005-021-001/119
(Chinchaghr)
|
1804005000NRG23130120230093040
|
13/01/2023
|
Shilpa S Yelave
|
1804005WL018679
|
Shilpa S Yelave
|
00051
|
MAHB0001173
|
1280
|
1280
|
Processed
|
21/01/2023
|
|
A020230037594
|
|
Mrs. SHILPA SHRIDHAR YELVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
KHED
|
MH-04-005-093-001/17
(Shirshi)
|
1804005000NRG23130120230093029
|
13/01/2023
|
Santosh Ramchndra More
|
1804005WL018678
|
Santosh Ramchndra More
|
00415
|
SBIN0007179
|
1904
|
1904
|
Processed
|
21/01/2023
|
|
A020230037592
|
|
SANTOSH RAMCHANDRA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHED
|
MH-04-005-093-001/20
(Shirshi)
|
1804005000NRG23130120230093031
|
13/01/2023
|
Suvarna Suresh Chinkate
|
1804005WL018678
|
Suvarna Suresh Chinkate
|
00415
|
SBIN0007179
|
1904
|
1904
|
Processed
|
21/01/2023
|
|
A020230037591
|
|
SUVARNA SURESH CHINKATE
|
BANK OF INDIA(508505)
|
|
4
|
KHED
|
MH-04-005-093-001/82
(Shirshi)
|
1804005000NRG23130120230093039
|
13/01/2023
|
Subhash.R.Gavde
|
1804005WL018678
|
Subhash.R.Gavde
|
00415
|
SBIN0007179
|
1680
|
1680
|
Processed
|
21/01/2023
|
|
A020230037595
|
|
MR SUBHASH RAMCHANDRA GAWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5488
|
5488
|
|
|
|
|
|
|
|
|
5
|
KHED
|
MH-04-005-011-001/17
(Asagani)
|
1804005000NRG23130120230093088
|
13/01/2023
|
Suraiya Maqbul Ambedkar
|
1804005WL018686
|
Suraiya Maqbul Ambedkar
|
00415
|
SBIN0008236
|
1554
|
1554
|
Processed
|
21/01/2023
|
|
A020230037590
|
|
SURAIYA MAQBUL AMBEDKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHED
|
MH-04-005-011-002/102
(Asagani)
|
1804005000NRG23130120230093090
|
13/01/2023
|
Usma Iqbal Ghare
|
1804005WL018686
|
Usma Iqbal Ghare
|
00415
|
SBIN0008236
|
1554
|
1554
|
Processed
|
21/01/2023
|
|
A020230037593
|
|
USAMA IQBAL GHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHED
|
MH-04-005-011-002/21
(Asagani)
|
1804005000NRG23130120230093091
|
13/01/2023
|
Kasim Umsam Ghare
|
1804005WL018686
|
Kasim Umsam Ghare
|
00415
|
SBIN0008236
|
1554
|
1554
|
Processed
|
21/01/2023
|
|
A020230037589
|
|
MR GHARE KASIM USMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11430
|
11430
|
|
|
|
|
|
|
|