|
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-09-002-016-001/77
(KOLEWADI)
|
1809002000NRG23170520220017200
|
17/05/2022
|
VAISHALI KASHINATH KOKATE
|
1809002WL002684
|
VAISHALI KASHINATH KOKATE
|
00045
|
BARB0RAHURI
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004880475
|
|
VAISHALIKASHINATHKOKATE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
RAHURI
|
MH-09-002-010-001/409
(GANEGAON)
|
1809002000NRG23170520220016954
|
17/05/2022
|
ABASAHEB KOBARANE
|
1809002WL002640
|
ABASAHEB KOBARANE
|
00152
|
HDFC0002056
|
1792
|
1792
|
Rejected
|
27/05/2022
|
|
004880475
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
RAHURI
|
MH-09-002-010-001/245
(GANEGAON)
|
1809002000NRG23170520220017004
|
17/05/2022
|
suresh rangnath lahunde
|
1809002WL002649
|
suresh rangnath lahunde
|
00415
|
SBIN0011131
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004880475
|
|
sureshrangnathlahunde
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHURI
|
MH-09-002-010-001/272
(GANEGAON)
|
1809002000NRG23170520220017005
|
17/05/2022
|
Balasaheb Rambhau Kobarne
|
1809002WL002649
|
Balasaheb Rambhau Kobarne
|
00415
|
SBIN0011131
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004880475
|
|
BalasahebRambhauKobarne
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHURI
|
MH-09-002-010-001/299
(GANEGAON)
|
1809002000NRG23170520220017006
|
17/05/2022
|
kobarne nanasaheb yadhav
|
1809002WL002649
|
kobarne nanasaheb yadhav
|
00415
|
SBIN0011131
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004880475
|
|
kobarnenanasahebyadhav
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHURI
|
MH-09-002-010-001/409
(GANEGAON)
|
1809002000NRG23170520220016955
|
17/05/2022
|
AARTI ABASAHEB KOBARNE
|
1809002WL002640
|
AARTI ABASAHEB KOBARNE
|
00415
|
SBIN0011131
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004880475
|
|
AARTIABASAHEBKOBARNE
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHURI
|
MH-09-002-010-001/90
(GANEGAON)
|
1809002000NRG23170520220016957
|
17/05/2022
|
Manisha Manohar Kobarne
|
1809002WL002640
|
Manisha Manohar Kobarne
|
00415
|
SBIN0011131
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004880475
|
|
ManishaManoharKobarne
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHURI
|
MH-09-002-010-001/90
(GANEGAON)
|
1809002000NRG23170520220016956
|
17/05/2022
|
Manohar Bhau Kobarne
|
1809002WL002640
|
Manohar Bhau Kobarne
|
00415
|
SBIN0011131
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004880475
|
|
ManoharBhauKobarne
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13312
|
13312
|
|
|
|
|
|
|
|