|
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
|
BILOLI
|
MH-19-005-006-001/1020
(ANJANI)
|
1819005000NRG23170120230406980
|
17/01/2023
|
SHANKAR NILKANT BATTALWAD
|
1819005WL044250
|
SHANKAR NILKANT BATTALWAD
|
00415
|
SBIN0020053
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230074270
|
|
MR SHANKAR NILKANTH BATTALWAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
BILOLI
|
MH-19-005-006-001/1053
(ANJANI)
|
1819005000NRG23170120230406997
|
17/01/2023
|
SUNITA RAJENDRA GAVANDE
|
1819005WL044254
|
SUNITA RAJENDRA GAVANDE
|
00415
|
SBIN0020053
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230074272
|
|
GAVANDE S R
|
GENERAL POST OFFICE(607245)
|
|
3
|
BILOLI
|
MH-19-005-006-001/123
(ANJANI)
|
1819005000NRG23170120230406999
|
17/01/2023
|
Shankar Govindrao Dongre
|
1819005WL044254
|
Shankar Govindrao Dongre
|
00415
|
SBIN0020053
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230074269
|
|
MR SHANKAR GOVIND DONGARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
BILOLI
|
MH-19-005-006-001/9
(ANJANI)
|
1819005000NRG23170120230406995
|
17/01/2023
|
shankar govind boaiwar
|
1819005WL044253
|
shankar govind boaiwar
|
00415
|
SBIN0020053
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230074271
|
|
MR SHANKAR GOVIND BHOIWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
5
|
BILOLI
|
MH-19-005-006-001/422
(ANJANI)
|
1819005000NRG23170120230407000
|
17/01/2023
|
siddarth rajendra gavande
|
1819005WL044254
|
siddarth rajendra gavande
|
00415
|
SBIN0020453
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230074268
|
|
MR SIDDHARTH RAJENDRA GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
6
|
BILOLI
|
MH-19-005-006-001/1164
(ANJANI)
|
1819005000NRG23170120230406977
|
17/01/2023
|
akskay maroti dongare
|
1819005WL044249
|
akskay maroti dongare
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230074274
|
|
MR AKSHAY DONGRE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BILOLI
|
MH-19-005-006-001/232
(ANJANI)
|
1819005000NRG23170120230406993
|
17/01/2023
|
sambhaji nagaorao bhoiwar
|
1819005WL044253
|
sambhaji nagaorao bhoiwar
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230074267
|
|
SAMBHAJI NAGORAV BHOIVAR
|
INDUSIND BANK(607189)
|
|
8
|
BILOLI
|
MH-19-005-006-001/422
(ANJANI)
|
1819005000NRG23170120230407001
|
17/01/2023
|
gavande manzusa siddarth
|
1819005WL044254
|
gavande manzusa siddarth
|
1143
|
MAHG0004104
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A077230074273
|
|
Mrs. MANJUSHA SIDHARTH GAWANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|