|
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
|
SHIRUR ANANTPAL
|
MH-21-008-032-001/119
(CHAMARGA)
|
1821008000NRG23030120230313280
|
03/01/2023
|
UTTAM VISAVNATH PANCHKSRI
|
1821008WL025900
|
UTTAM VISAVNATH PANCHKSRI
|
00415
|
SBIN0009907
|
1536
|
1536
|
Processed
|
04/01/2023
|
|
7630959459
|
|
UTTAMVISHWANATHPANCHAKSHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
SHIRUR ANANTPAL
|
MH-21-008-032-001/138
(CHAMARGA)
|
1821008000NRG23030120230313289
|
03/01/2023
|
Devidas Bhimrao Bolegawy
|
1821008WL025900
|
Devidas Bhimrao Bolegawy
|
00415
|
SBIN0009907
|
1536
|
1536
|
Processed
|
04/01/2023
|
|
7630959462
|
|
DEVIDASBHIMRAOBOLEGAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
SHIRUR ANANTPAL
|
MH-21-008-032-001/138
(CHAMARGA)
|
1821008000NRG23030120230313291
|
03/01/2023
|
NANDUBAI DEVIDAS BOLEGAVE
|
1821008WL025900
|
NANDUBAI DEVIDAS BOLEGAVE
|
00415
|
SBIN0009907
|
1536
|
1536
|
Processed
|
04/01/2023
|
|
7630959460
|
|
MRS NANDABAI DEVIDAS BOLEGAVE
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHIRUR ANANTPAL
|
MH-21-008-032-001/138
(CHAMARGA)
|
1821008000NRG23030120230313290
|
03/01/2023
|
PRAYAGBAI DEVIDAS BOLEGAVE
|
1821008WL025900
|
PRAYAGBAI DEVIDAS BOLEGAVE
|
00415
|
SBIN0009907
|
1536
|
1536
|
Processed
|
04/01/2023
|
|
7630959461
|
|
MRS PRAYAGBAI DEVIDAS BOLEGAVE
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHIRUR ANANTPAL
|
MH-21-008-032-001/142
(CHAMARGA)
|
1821008000NRG23030120230313295
|
03/01/2023
|
MANISHA MAHADEV BOLEGAVE
|
1821008WL025900
|
MANISHA MAHADEV BOLEGAVE
|
00415
|
SBIN0009907
|
1536
|
1536
|
Processed
|
04/01/2023
|
|
7630959463
|
|
MRS MANISHA MAHADEV BOLEGAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|