|
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
|
BID
|
MH-18-001-029-001/289
(CHARHATA)
|
1818001185NRG23020820220580169
|
02/08/2022
|
BABASAHEB KISAN DHUMAL
|
1818001WL018458
|
BABASAHEB KISAN DHUMAL
|
00048
|
BKID0000761
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005292026
|
|
BABASAHEB KISAN DHUMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
BID
|
MH-18-001-088-001/29
(MALAPURI)
|
1818001000NRG23260520220176207
|
02/08/2022
|
KALINDA PARASRAM TIPALE
|
1818001WL006268
|
KALINDA PARASRAM TIPALE
|
00415
|
SBIN0020027
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005292023
|
|
MS KANLIDATIPALE PARASRAMTIPALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BID
|
MH-18-001-088-001/34
(MALAPURI)
|
1818001000NRG23260520220176210
|
02/08/2022
|
MANISHA MAHADEV PARDESHI
|
1818001WL006268
|
MANISHA MAHADEV PARDESHI
|
00415
|
SBIN0020027
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005292024
|
|
MRS MANISHA MAHADEV PARDESHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BID
|
MH-18-001-088-001/34
(MALAPURI)
|
1818001000NRG23260520220176208
|
02/08/2022
|
VISHNU JALAMSINGPARDESHI
|
1818001WL006268
|
VISHNU JALAMSINGPARDESHI
|
00415
|
SBIN0020027
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005292025
|
|
MR VISHNU JALAMSING PERDESI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BID
|
MH-18-001-088-001/76
(MALAPURI)
|
1818001000NRG23260520220176213
|
02/08/2022
|
Durga Machchhindra Badade
|
1818001WL006268
|
Durga Machchhindra Badade
|
00415
|
SBIN0020027
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005292022
|
|
MS DURGA MACHINDA BADADE
|
STATE BANK OF INDIA(508548)
|
|
6
|
BID
|
MH-18-001-088-001/76
(MALAPURI)
|
1818001000NRG23260520220176212
|
02/08/2022
|
Machchhindra Dagdu Badade
|
1818001WL006268
|
Machchhindra Dagdu Badade
|
00415
|
SBIN0020027
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005292021
|
|
MR MACHIDRABADADE DAGUBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
7
|
BID
|
MH-18-001-029-001/289
(CHARHATA)
|
1818001185NRG23020820220580170
|
02/08/2022
|
BHARAT BABASAHEB DHUMAL
|
1818001WL018458
|
BHARAT BABASAHEB DHUMAL
|
00468
|
UBIN0556751
|
512
|
512
|
Processed
|
18/08/2022
|
|
4005292019
|
|
BHARAT BABASAHEB DHUMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BID
|
MH-18-001-029-001/289
(CHARHATA)
|
1818001185NRG23020820220580168
|
02/08/2022
|
BHARAT BABASAHEB DHUMAL
|
1818001WL018458
|
BHARAT BABASAHEB DHUMAL
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005292020
|
|
BHARAT BABASAHEB DHUMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
9
|
BID
|
MH-18-001-101-001/122
(MHALSAPUR)
|
1818001000NRG23110720220445729
|
02/08/2022
|
KHANDE KISKINDA KRUSHNA
|
1818001WL014417
|
KHANDE KISKINDA KRUSHNA
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005292018
|
|
Khande Kiskinda Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12800
|
12800
|
|
|
|
|
|
|
|