|
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
|
RAHURI
|
MH-09-002-045-002/1440
(TAKLIMIYA)
|
1809002000NRG23030320230259858
|
03/03/2023
|
Sakhahari
|
1809002WL049070
|
Sakhahari
|
00415
|
SBIN0001042
|
1280
|
1280
|
Processed
|
03/03/2023
|
|
9469362840
|
|
MR SAKHAHARI TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAHURI
|
MH-09-002-045-002/330
(TAKLIMIYA)
|
1809002000NRG23030320230259863
|
03/03/2023
|
SAKHARBAI NAMDEV JAGDHANE
|
1809002WL049071
|
SAKHARBAI NAMDEV JAGDHANE
|
00415
|
SBIN0001042
|
1280
|
1280
|
Processed
|
03/03/2023
|
|
9469362837
|
|
MRS SAKHARBAI NAMDEV JAGDHANE
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHURI
|
MH-09-002-045-002/335
(TAKLIMIYA)
|
1809002000NRG23030320230259864
|
03/03/2023
|
VIMAL BABASAHEB JAGDHANE
|
1809002WL049071
|
VIMAL BABASAHEB JAGDHANE
|
00415
|
SBIN0001042
|
1280
|
1280
|
Processed
|
03/03/2023
|
|
9469362841
|
|
MRS VIMAL BABASAHEB JAGDHANE
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHURI
|
MH-09-002-045-002/363
(TAKLIMIYA)
|
1809002000NRG23030320230259865
|
03/03/2023
|
REJEENA SIDDHANT SAGALGILE
|
1809002WL049071
|
REJEENA SIDDHANT SAGALGILE
|
00415
|
SBIN0001042
|
1280
|
1280
|
Processed
|
03/03/2023
|
|
9469362838
|
|
MRS REJEENA SIDDHANT SAGALGILE
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHURI
|
MH-09-002-045-002/729
(TAKLIMIYA)
|
1809002000NRG23030320230259861
|
03/03/2023
|
Samir
|
1809002WL049070
|
Samir
|
00415
|
SBIN0001042
|
1280
|
1280
|
Processed
|
03/03/2023
|
|
9469362836
|
|
MR SHAMIR ABDUL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHURI
|
MH-09-002-045-002/896
(TAKLIMIYA)
|
1809002000NRG23030320230259862
|
03/03/2023
|
GAUBAI DNYANDEV KHARAT
|
1809002WL049070
|
GAUBAI DNYANDEV KHARAT
|
00415
|
SBIN0001042
|
1280
|
1280
|
Processed
|
03/03/2023
|
|
9469362835
|
|
MRS GAUBAI DNYANDEV KHARAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
7
|
RAHURI
|
MH-09-002-045-002/301
(TAKLIMIYA)
|
1809002000NRG23030320230259859
|
03/03/2023
|
Manda
|
1809002WL049070
|
Manda
|
00415
|
SBIN0011131
|
1280
|
1280
|
Processed
|
03/03/2023
|
|
9469362839
|
|
MR RAVASAHEB RAGHUNATH JAGDHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8960
|
8960
|
|
|
|
|
|
|
|