|
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
|
OSMANABAD
|
MH-20-037-056-001/501
(KHED)
|
1820037000NRG23070720220138301
|
07/07/2022
|
VIMAL TANAJI SHINDE
|
1820037WL009508
|
VIMAL TANAJI SHINDE
|
00354
|
PUNB0783400
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596233
|
|
VIMALTANAJISHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
OSMANABAD
|
MH-20-037-027-001/1364
(DHOKI)
|
1820037000NRG23070720220138309
|
07/07/2022
|
DATTA SHIVAJI GADKAR
|
1820037WL009509
|
DATTA SHIVAJI GADKAR
|
00415
|
SBIN0020266
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596233
|
|
DATTASHIVAJIGADKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
OSMANABAD
|
MH-20-037-027-001/1391
(DHOKI)
|
1820037000NRG23070720220138310
|
07/07/2022
|
USHA ANGAT KATE
|
1820037WL009509
|
USHA ANGAT KATE
|
00415
|
SBIN0020266
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596233
|
|
USHAANGATKATE
|
STATE BANK OF INDIA(508548)
|
|
4
|
OSMANABAD
|
MH-20-037-027-001/505
(DHOKI)
|
1820037000NRG23070720220138317
|
07/07/2022
|
AATMARAM RANGNATH MALI
|
1820037WL009510
|
AATMARAM RANGNATH MALI
|
00415
|
SBIN0020266
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596233
|
|
AATMARAMRANGNATHMALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
OSMANABAD
|
MH-20-037-027-001/505
(DHOKI)
|
1820037000NRG23070720220138318
|
07/07/2022
|
KOUSHLYA AATMARAM MALI
|
1820037WL009510
|
KOUSHLYA AATMARAM MALI
|
00415
|
SBIN0020266
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596233
|
|
KOUSHLYAAATMARAMMALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
OSMANABAD
|
MH-20-037-027-001/772
(DHOKI)
|
1820037000NRG23070720220138322
|
07/07/2022
|
CHANDRAKALA JAGNNATH THODSARE
|
1820037WL009510
|
CHANDRAKALA JAGNNATH THODSARE
|
00415
|
SBIN0020266
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596233
|
|
CHANDRAKALAJAGNNATHTHODSARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
OSMANABAD
|
MH-20-037-027-001/936
(DHOKI)
|
1820037000NRG23070720220138323
|
07/07/2022
|
BABASAHEB NIVRUTTI KOKATE
|
1820037WL009510
|
BABASAHEB NIVRUTTI KOKATE
|
00415
|
SBIN0020266
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596233
|
|
BABASAHEBNIVRUTTIKOKATE
|
STATE BANK OF INDIA(508548)
|
|
8
|
OSMANABAD
|
MH-20-037-056-001/227
(KHED)
|
1820037000NRG23070720220138275
|
07/07/2022
|
SHALUBAI RAMESHWAR SHINDE
|
1820037WL009505
|
SHALUBAI RAMESHWAR SHINDE
|
00415
|
SBIN0020266
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596233
|
|
SHALUBAIRAMESHWARSHINDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
OSMANABAD
|
MH-20-037-056-001/227
(KHED)
|
1820037000NRG23070720220138276
|
07/07/2022
|
SHIDHESWAR RAMESHWAR SHINDE
|
1820037WL009505
|
SHIDHESWAR RAMESHWAR SHINDE
|
00415
|
SBIN0020266
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596233
|
|
SHIDHESWARRAMESHWARSHINDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
OSMANABAD
|
MH-20-037-056-001/43
(KHED)
|
1820037000NRG23070720220138299
|
07/07/2022
|
ALKA TUKARAM SHINDE
|
1820037WL009508
|
ALKA TUKARAM SHINDE
|
00415
|
SBIN0020266
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410596233
|
|
ALKATUKARAMSHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|