|
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
|
KINWAT
|
MH-19-003-051-001/292
(ADAMBORI CH)
|
1819003000NRG23281020220297753
|
28/10/2022
|
Sarasvati Bhanudas Aandhale
|
1819003WL031299
|
Sarasvati Bhanudas Aandhale
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897534748
|
|
SarasvatiBhanudasAandhale
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
KINWAT
|
MH-19-003-101-001/4
(BHISI)
|
1819003000NRG23281020220297632
|
28/10/2022
|
Anusaya Balaji Wadpatre
|
1819003WL031281
|
Anusaya Balaji Wadpatre
|
00415
|
SBIN0020457
|
1792
|
1792
|
Processed
|
03/11/2022
|
|
897534748
|
|
AnusayaBalajiWadpatre
|
STATE BANK OF INDIA(508548)
|
|
3
|
KINWAT
|
MH-19-003-101-001/58
(BHISI)
|
1819003101NRG23281020220297635
|
28/10/2022
|
Ramrao Sakharam Shirgire
|
1819003WL031282
|
Ramrao Sakharam Shirgire
|
00415
|
SBIN0020457
|
1792
|
1792
|
Processed
|
03/11/2022
|
|
897534748
|
|
RamraoSakharamShirgire
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
KINWAT
|
MH-19-003-101-001/268
(BHISI)
|
1819003101NRG23281020220297633
|
28/10/2022
|
Sahebaro Rama Shirgere
|
1819003WL031282
|
Sahebaro Rama Shirgere
|
1143
|
MAHG0004101
|
1792
|
1792
|
Processed
|
03/11/2022
|
|
897534748
|
|
SahebaroRamaShirgere
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
5
|
KINWAT
|
MH-19-003-051-001/292
(ADAMBORI CH)
|
1819003000NRG23281020220297752
|
28/10/2022
|
Vanita Nilkantha Andhale
|
1819003WL031299
|
Vanita Nilkantha Andhale
|
400001
|
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897534748
|
|
VanitaNilkanthaAndhale
|
STATE BANK OF INDIA(508548)
|
|
6
|
KINWAT
|
MH-19-003-023-001/43
(BHANDARWADI)
|
1819003000NRG23281020220297612
|
28/10/2022
|
Laxman Jayram Dandegawkar
|
1819003WL031278
|
Laxman Jayram Dandegawkar
|
431601
|
|
1792
|
1792
|
Processed
|
03/11/2022
|
|
897534748
|
|
LaxmanJayramDandegawkar
|
STATE BANK OF INDIA(508548)
|
|
7
|
KINWAT
|
MH-19-003-101-001/293
(BHISI)
|
1819003101NRG23281020220297634
|
28/10/2022
|
Vasantrao Kishanrao Shirshewad
|
1819003WL031282
|
Vasantrao Kishanrao Shirshewad
|
431601
|
|
1792
|
1792
|
Processed
|
03/11/2022
|
|
897534748
|
|
VasantraoKishanraoShirshewad
|
STATE BANK OF INDIA(508548)
|
|
8
|
KINWAT
|
MH-19-003-101-001/58
(BHISI)
|
1819003101NRG23281020220297636
|
28/10/2022
|
Sarajabai Ramrao Shergere
|
1819003WL031282
|
Sarajabai Ramrao Shergere
|
431601
|
|
1792
|
1792
|
Processed
|
03/11/2022
|
|
897534748
|
|
SarajabaiRamraoShergere
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13824
|
13824
|
|
|
|
|
|
|
|