|
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
|
PAITHAN
|
MH-15-006-017-001/116
(KADETHAN (bk))
|
1815006000NRG23101120220328981
|
10/11/2022
|
SARANGDHAR BAPURAO POKHARKAR
|
1815006WL020752
|
SARANGDHAR BAPURAO POKHARKAR
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234426481
|
|
SARANGDHARBAPURAOPOKHARKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAITHAN
|
MH-15-006-017-001/258
(KADETHAN (bk))
|
1815006000NRG23101120220328986
|
10/11/2022
|
RAYBHAN BHIMRAO TAWAR
|
1815006WL020752
|
RAYBHAN BHIMRAO TAWAR
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234426481
|
|
RAYBHANBHIMRAOTAWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAITHAN
|
MH-15-006-017-001/404
(KADETHAN (bk))
|
1815006000NRG23101120220328990
|
10/11/2022
|
DATTA DIGAMBAR KALWANE
|
1815006WL020752
|
DATTA DIGAMBAR KALWANE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234426481
|
|
DATTADIGAMBARKALWANE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAITHAN
|
MH-15-006-017-001/417
(KADETHAN (bk))
|
1815006000NRG23101120220328992
|
10/11/2022
|
RAJU BHIMRAO MUGDAL
|
1815006WL020752
|
RAJU BHIMRAO MUGDAL
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234426481
|
|
RAJUBHIMRAOMUGDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAITHAN
|
MH-15-006-017-001/47
(KADETHAN (bk))
|
1815006000NRG23101120220328993
|
10/11/2022
|
BALU BABURAO DHUMAL
|
1815006WL020752
|
BALU BABURAO DHUMAL
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234426481
|
|
BALUBABURAODHUMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAITHAN
|
MH-15-006-017-001/47
(KADETHAN (bk))
|
1815006000NRG23101120220328994
|
10/11/2022
|
JYOTI BALU DHUMAL
|
1815006WL020752
|
JYOTI BALU DHUMAL
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234426481
|
|
JYOTIBALUDHUMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAITHAN
|
MH-15-006-017-001/48
(KADETHAN (bk))
|
1815006000NRG23101120220328995
|
10/11/2022
|
MEERABAI BALASAHEB TAWAR
|
1815006WL020752
|
MEERABAI BALASAHEB TAWAR
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234426481
|
|
MEERABAIBALASAHEBTAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
PAITHAN
|
MH-15-006-017-001/50
(KADETHAN (bk))
|
1815006000NRG23101120220328996
|
10/11/2022
|
SANJIVANI SAMPATRAO NATKAR
|
1815006WL020752
|
SANJIVANI SAMPATRAO NATKAR
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234426481
|
|
SANJIVANISAMPATRAONATKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAITHAN
|
MH-15-006-017-001/519
(KADETHAN (bk))
|
1815006000NRG23101120220328998
|
10/11/2022
|
RAMESHVAR KANCHANRAO TAVAR
|
1815006WL020752
|
RAMESHVAR KANCHANRAO TAVAR
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234426481
|
|
RAMESHVARKANCHANRAOTAVAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAITHAN
|
MH-15-006-017-001/6
(KADETHAN (bk))
|
1815006000NRG23101120220329001
|
10/11/2022
|
BHAGWAT SAMPATRAO NATKAR
|
1815006WL020752
|
BHAGWAT SAMPATRAO NATKAR
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234426481
|
|
BHAGWATSAMPATRAONATKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAITHAN
|
MH-15-006-017-001/626
(KADETHAN (bk))
|
1815006000NRG23101120220329003
|
10/11/2022
|
DEEPAK RAMRAO TAWAR
|
1815006WL020752
|
DEEPAK RAMRAO TAWAR
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234426481
|
|
DEEPAKRAMRAOTAWAR
|
BANK OF BARODA(606985)
|
|
12
|
PAITHAN
|
MH-15-006-017-001/97
(KADETHAN (bk))
|
1815006000NRG23101120220329020
|
10/11/2022
|
TARABAI SITARAM CHAVHAN
|
1815006WL020752
|
TARABAI SITARAM CHAVHAN
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234426481
|
|
TARABAISITARAMCHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
13
|
PAITHAN
|
MH-15-006-017-001/410
(KADETHAN (bk))
|
1815006000NRG23101120220328991
|
10/11/2022
|
GANESH AABASAHEB TAWAR
|
1815006WL020752
|
GANESH AABASAHEB TAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234426481
|
|
GANESHAABASAHEBTAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19968
|
19968
|
|
|
|
|
|
|
|