|
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
|
KAIJ
|
MH-18-005-125-001/203
(EKURKHA)
|
1818005000NRG23050820220593969
|
05/08/2022
|
NITIN BAREAKRAO KEDAR
|
1818005WL019185
|
NITIN BAREAKRAO KEDAR
|
00415
|
SBIN0011152
|
1280
|
1280
|
Processed
|
19/08/2022
|
|
4029474661
|
|
MR NITIN BARIKRAO KEDAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAIJ
|
MH-18-005-125-001/203
(EKURKHA)
|
1818005000NRG23050820220593972
|
05/08/2022
|
NITIN BAREAKRAO KEDAR
|
1818005WL019185
|
NITIN BAREAKRAO KEDAR
|
00415
|
SBIN0011152
|
1280
|
1280
|
Processed
|
19/08/2022
|
|
4029474660
|
|
MR NITIN BARIKRAO KEDAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAIJ
|
MH-18-005-125-001/203
(EKURKHA)
|
1818005000NRG23050820220593971
|
05/08/2022
|
SUSHMA BAPURAO KEDAR
|
1818005WL019185
|
SUSHMA BAPURAO KEDAR
|
00415
|
SBIN0011152
|
1280
|
1280
|
Processed
|
19/08/2022
|
|
4029474659
|
|
MS SUSHMA BAPURAO KEDAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAIJ
|
MH-18-005-125-001/203
(EKURKHA)
|
1818005000NRG23050820220593968
|
05/08/2022
|
SUSHMA BAPURAO KEDAR
|
1818005WL019185
|
SUSHMA BAPURAO KEDAR
|
00415
|
SBIN0011152
|
1280
|
1280
|
Processed
|
19/08/2022
|
|
4029474658
|
|
MS SUSHMA BAPURAO KEDAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAIJ
|
MH-18-005-125-001/23
(EKURKHA)
|
1818005000NRG23050820220593978
|
05/08/2022
|
ANUSAYA
|
1818005WL019185
|
ANUSAYA
|
00415
|
SBIN0011152
|
1280
|
1280
|
Processed
|
19/08/2022
|
|
4029474668
|
|
MRS ANUSAYA SHIVAJI KEDAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAIJ
|
MH-18-005-125-001/23
(EKURKHA)
|
1818005000NRG23050820220593982
|
05/08/2022
|
ANUSAYA
|
1818005WL019185
|
ANUSAYA
|
00415
|
SBIN0011152
|
1280
|
1280
|
Processed
|
19/08/2022
|
|
4029474667
|
|
MRS ANUSAYA SHIVAJI KEDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
7
|
KAIJ
|
MH-18-005-129-001/121
(SASURA)
|
1818005000NRG23050820220593453
|
05/08/2022
|
ASHABAI
|
1818005WL019166
|
ASHABAI
|
1143
|
MAHG0004514
|
1536
|
1536
|
Processed
|
19/08/2022
|
|
4029474662
|
|
Mrs. ASHABAI SUBHASH JADHAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
8
|
KAIJ
|
MH-18-005-125-001/23
(EKURKHA)
|
1818005000NRG23050820220593980
|
05/08/2022
|
KEDAR
|
1818005WL019185
|
KEDAR
|
1143
|
MAHG0004545
|
1280
|
1280
|
Processed
|
19/08/2022
|
|
4029474665
|
|
KEDAR VIMALBAI BAPURAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
KAIJ
|
MH-18-005-125-001/23
(EKURKHA)
|
1818005000NRG23050820220593979
|
05/08/2022
|
KEDAR
|
1818005WL019185
|
KEDAR
|
1143
|
MAHG0004545
|
1280
|
1280
|
Processed
|
19/08/2022
|
|
4029474666
|
|
KEDAR VIMALBAI BAPURAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
KAIJ
|
MH-18-005-125-001/23
(EKURKHA)
|
1818005000NRG23050820220593981
|
05/08/2022
|
SHIVAJI
|
1818005WL019185
|
SHIVAJI
|
1143
|
MAHG0004545
|
1280
|
1280
|
Processed
|
19/08/2022
|
|
4029474664
|
|
SHIVAJI BHIMRAO KEDAR
|
IDBI BANK(607095)
|
|
11
|
KAIJ
|
MH-18-005-125-001/23
(EKURKHA)
|
1818005000NRG23050820220593977
|
05/08/2022
|
SHIVAJI
|
1818005WL019185
|
SHIVAJI
|
1143
|
MAHG0004545
|
1280
|
1280
|
Processed
|
19/08/2022
|
|
4029474663
|
|
SHIVAJI BHIMRAO KEDAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|