|
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
|
NAIGAON (KH)
|
MH-19-012-016-001/144
(TAKBID)
|
1819012000NRG23020920220246826
|
05/09/2022
|
Maroti Madhukar Mandlapure
|
1819012WL023162
|
Maroti Madhukar Mandlapure
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897045976
|
|
MarotiMadhukarMandlapure
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-016-001/19
(TAKBID)
|
1819012000NRG23020920220246830
|
05/09/2022
|
anita lingeshwar takale
|
1819012WL023162
|
anita lingeshwar takale
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897045976
|
|
anitalingeshwartakale
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-016-001/19
(TAKBID)
|
1819012000NRG23020920220246829
|
05/09/2022
|
Lingeshwar Manohar Tekale
|
1819012WL023162
|
Lingeshwar Manohar Tekale
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897045976
|
|
LingeshwarManoharTekale
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-016-001/35
(TAKBID)
|
1819012000NRG23020920220246831
|
05/09/2022
|
madhukar aatmaram mandlapure
|
1819012WL023162
|
madhukar aatmaram mandlapure
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897045976
|
|
madhukaraatmarammandlapure
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-016-001/35
(TAKBID)
|
1819012000NRG23020920220246832
|
05/09/2022
|
manmath madhukar mandlapure
|
1819012WL023162
|
manmath madhukar mandlapure
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897045976
|
|
manmathmadhukarmandlapure
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-016-001/49
(TAKBID)
|
1819012000NRG23020920220246833
|
05/09/2022
|
Devidas Vishwanath Mangnale
|
1819012WL023162
|
Devidas Vishwanath Mangnale
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897045976
|
|
DevidasVishwanathMangnale
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
7
|
NAIGAON (KH)
|
MH-19-012-016-001/19
(TAKBID)
|
1819012000NRG23020920220246828
|
05/09/2022
|
manohar nilkanth takale
|
1819012WL023162
|
manohar nilkanth takale
|
1143
|
MAHG0004159
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897045976
|
|
manoharnilkanthtakale
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|