|
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
|
MEHKAR
|
MH-22-010-861-001/33
(WAGHDEO)
|
1822010000NRG23180720220055263
|
18/07/2022
|
GAYABAI SURYABAHAN DHANGARE
|
1822010WL007794
|
GAYABAI SURYABAHAN DHANGARE
|
00415
|
SBIN0002152
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852699913
|
|
GAYABAISURYABAHANDHANGARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEHKAR
|
MH-22-010-861-001/33
(WAGHDEO)
|
1822010000NRG23180720220055262
|
18/07/2022
|
SURYABHAN GOVINDA DHANGARE
|
1822010WL007794
|
SURYABHAN GOVINDA DHANGARE
|
00415
|
SBIN0002152
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852699913
|
|
SURYABHANGOVINDADHANGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
MEHKAR
|
MH-22-010-108-001/68
(BABULKHED)
|
1822010000NRG23180720220055231
|
18/07/2022
|
RUPRSH RAJKUMAR KHOKALE
|
1822010WL007787
|
RUPRSH RAJKUMAR KHOKALE
|
00415
|
SBIN0003284
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852699913
|
|
RUPRSHRAJKUMARKHOKALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEHKAR
|
MH-22-010-278-001/228
(GHATBORI)
|
1822010000NRG23180720220055240
|
18/07/2022
|
SINDHUBAI RAMCHANDRA AMBHORE
|
1822010WL007789
|
SINDHUBAI RAMCHANDRA AMBHORE
|
00415
|
SBIN0003284
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852699913
|
|
SINDHUBAIRAMCHANDRAAMBHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|