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
|
DEOLI
|
MH-26-005-021-001/809143 (Dighi Bo.)
|
1826005000NRG23230820220072158
|
23/08/2022
|
PRAMOD SHANKARRAO BHAGWATE
|
1826005WL010935
|
PRAMOD SHANKARRAO BHAGWATE
|
00048
|
BKID0009722
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895964649
|
|
PRAMODSHANKARRAOBHAGWATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
2
|
DEOLI
|
MH-26-005-061-001/113 (Malakapur)
|
1826005000NRG23220820220071874
|
23/08/2022
|
Suresh Vithoba Gadge
|
1826005WL010867
|
Suresh Vithoba Gadge
|
00415
|
SBIN0001415
|
2816
|
2816
|
Processed
|
10/09/2022
|
|
895964649
|
|
SureshVithobaGadge
|
STATE BANK OF INDIA(508548)
|
3
|
DEOLI
|
MH-26-005-061-001/113 (Malakapur)
|
1826005000NRG23220820220071875
|
23/08/2022
|
Vandna Suresh Gadge
|
1826005WL010867
|
Vandna Suresh Gadge
|
00415
|
SBIN0001415
|
2560
|
2560
|
Processed
|
10/09/2022
|
|
895964649
|
|
VandnaSureshGadge
|
STATE BANK OF INDIA(508548)
|
4
|
DEOLI
|
MH-26-005-061-001/708021 (Malakapur)
|
1826005000NRG23220820220071881
|
23/08/2022
|
KALPANA NARAYAN BHAKARE
|
1826005WL010867
|
KALPANA NARAYAN BHAKARE
|
00415
|
SBIN0001415
|
2560
|
2560
|
Processed
|
10/09/2022
|
|
895964649
|
|
KALPANANARAYANBHAKARE
|
STATE BANK OF INDIA(508548)
|
5
|
DEOLI
|
MH-26-005-061-001/708021 (Malakapur)
|
1826005000NRG23220820220071880
|
23/08/2022
|
NARAYAN RAMDAS BHAKARE
|
1826005WL010867
|
NARAYAN RAMDAS BHAKARE
|
00415
|
SBIN0001415
|
2560
|
2560
|
Processed
|
10/09/2022
|
|
895964649
|
|
NARAYANRAMDASBHAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10496
|
10496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|