|
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
|
TULJAPUR
|
MH-20-036-014-001/82
(BORGAO)
|
1820036000NRG23060920220182318
|
06/09/2022
|
DAGADU VITHOBA DEDE
|
1820036WL014687
|
DAGADU VITHOBA DEDE
|
00051
|
MAHB0000723
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030646500
|
|
DAGADUVITHOBADEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
TULJAPUR
|
MH-20-036-020-001/328
(CHIWARI)
|
1820036000NRG23060920220182259
|
06/09/2022
|
SUBHASH HANMANT CHIMNE
|
1820036WL014680
|
SUBHASH HANMANT CHIMNE
|
00415
|
SBIN0003404
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030646500
|
|
SUBHASHHANMANTCHIMNE
|
STATE BANK OF INDIA(508548)
|
|
3
|
TULJAPUR
|
MH-20-036-020-001/537
(CHIWARI)
|
1820036000NRG23060920220182253
|
06/09/2022
|
KHANDERAO KAILAS RAJMANE
|
1820036WL014679
|
KHANDERAO KAILAS RAJMANE
|
00415
|
SBIN0003404
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030646500
|
|
KHANDERAOKAILASRAJMANE
|
STATE BANK OF INDIA(508548)
|
|
4
|
TULJAPUR
|
MH-20-036-077-001/291
(OMARGA (CHIVRI))
|
1820036000NRG23060920220182310
|
06/09/2022
|
RANJANA MAHADEV BANSODE
|
1820036WL014685
|
RANJANA MAHADEV BANSODE
|
00415
|
SBIN0003404
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030646500
|
|
RANJANAMAHADEVBANSODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
5
|
TULJAPUR
|
MH-20-036-050-001/113
(KAKRAMBA)
|
1820036000NRG23060920220182286
|
06/09/2022
|
DATTA MASKE
|
1820036WL014683
|
DATTA MASKE
|
00415
|
SBIN0003674
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030646500
|
|
DATTAMASKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
6
|
TULJAPUR
|
MH-20-036-045-001/109
(JALKOT)
|
1820036000NRG23060920220182277
|
06/09/2022
|
BHARATBAI DHONDIBA BOGANRGE
|
1820036WL014682
|
BHARATBAI DHONDIBA BOGANRGE
|
1143
|
MAHG0004407
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030646500
|
|
BHARATBAIDHONDIBABOGANRGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9216
|
9216
|
|
|
|
|
|
|
|