|
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
|
SINDKHED RAJA
|
MH-22-012-204-003/445
(SHIVANITAKA)
|
1822012000NRG23200520220017473
|
20/05/2022
|
baliram vishnu korde
|
1822012WL002368
|
baliram vishnu korde
|
00051
|
MAHB0000489
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004675555
|
|
baliramvishnukorde
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
SINDKHED RAJA
|
MH-22-012-296-001/268
(GOREGAON)
|
1822012000NRG23200520220017891
|
20/05/2022
|
ANIL YYANKATI GAWAI
|
1822012WL002447
|
ANIL YYANKATI GAWAI
|
00415
|
SBIN0003954
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004675555
|
|
ANILYYANKATIGAWAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
SINDKHED RAJA
|
MH-22-012-395-001/111
(KESHAV SHIVANI)
|
1822012000NRG23200520220017602
|
20/05/2022
|
BHASKAR KADUBA SANAP
|
1822012WL002399
|
BHASKAR KADUBA SANAP
|
00415
|
SBIN0008895
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004675555
|
|
BHASKARKADUBASANAP
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINDKHED RAJA
|
MH-22-012-395-001/111
(KESHAV SHIVANI)
|
1822012000NRG23200520220017603
|
20/05/2022
|
GITA BHASKAR SANAP
|
1822012WL002399
|
GITA BHASKAR SANAP
|
00415
|
SBIN0008895
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004675555
|
|
GITABHASKARSANAP
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINDKHED RAJA
|
MH-22-012-395-001/210
(KESHAV SHIVANI)
|
1822012000NRG23200520220017554
|
20/05/2022
|
SANJAY GOPINATH RATHOD
|
1822012WL002386
|
SANJAY GOPINATH RATHOD
|
00415
|
SBIN0008895
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004675555
|
|
SANJAYGOPINATHRATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINDKHED RAJA
|
MH-22-012-395-001/210
(KESHAV SHIVANI)
|
1822012000NRG23200520220017555
|
20/05/2022
|
USHA SANJAY RATHOD
|
1822012WL002386
|
USHA SANJAY RATHOD
|
00415
|
SBIN0008895
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004675555
|
|
USHASANJAYRATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINDKHED RAJA
|
MH-22-012-395-001/576
(KESHAV SHIVANI)
|
1822012000NRG23200520220017607
|
20/05/2022
|
SATISH SHESHRAO GHUGE
|
1822012WL002399
|
SATISH SHESHRAO GHUGE
|
00415
|
SBIN0008895
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004675555
|
|
SATISHSHESHRAOGHUGE
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINDKHED RAJA
|
MH-22-012-395-001/79
(KESHAV SHIVANI)
|
1822012000NRG23200520220017559
|
20/05/2022
|
SUMAN MADHUKAR RATHOD
|
1822012WL002386
|
SUMAN MADHUKAR RATHOD
|
00415
|
SBIN0008895
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004675555
|
|
SUMANMADHUKARRATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
9
|
SINDKHED RAJA
|
MH-22-012-395-001/289
(KESHAV SHIVANI)
|
1822012000NRG23200520220017605
|
20/05/2022
|
BHASKAR DINKARAO MUNDHE
|
1822012WL002399
|
BHASKAR DINKARAO MUNDHE
|
00415
|
SBIN0008896
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004675555
|
|
BHASKARDINKARAOMUNDHE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
10
|
SINDKHED RAJA
|
MH-22-012-204-003/481
(SHIVANITAKA)
|
1822012000NRG23200520220017478
|
20/05/2022
|
CHANDRAKALA KAILAS KORDE
|
1822012WL002368
|
CHANDRAKALA KAILAS KORDE
|
00415
|
SBIN0011426
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004675555
|
|
CHANDRAKALAKAILASKORDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|