|
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
|
KARANJA
|
MH-26-008-045-001/708153
(panjara (Gondi))
|
1826008000NRG23080720220057678
|
11/07/2022
|
DEVIDAS GOPAL ASOLE
|
1826008WL008167
|
DEVIDAS GOPAL ASOLE
|
00048
|
BKID0009723
|
1729
|
1729
|
Processed
|
11/08/2022
|
|
410528150
|
|
DEVIDASGOPALASOLE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARANJA
|
MH-26-008-045-001/708153
(panjara (Gondi))
|
1826008000NRG23080720220057680
|
11/07/2022
|
SUBHAM DEVIDAS ASOLE
|
1826008WL008167
|
SUBHAM DEVIDAS ASOLE
|
00048
|
BKID0009723
|
1729
|
1729
|
Processed
|
11/08/2022
|
|
410528150
|
|
SUBHAMDEVIDASASOLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3458
|
3458
|
|
|
|
|
|
|
|
|
3
|
KARANJA
|
MH-26-008-045-001/708117
(panjara (Gondi))
|
1826008000NRG23080720220057674
|
11/07/2022
|
MAROTI W AASOLE
|
1826008WL008167
|
MAROTI W AASOLE
|
00415
|
SBIN0003460
|
1729
|
1729
|
Processed
|
11/08/2022
|
|
410528150
|
|
MAROTIWAASOLE
|
HDFC BANK LTD(607152)
|
|
4
|
KARANJA
|
MH-26-008-045-001/708215
(panjara (Gondi))
|
1826008000NRG23080720220057681
|
11/07/2022
|
Satish Rohidas Asole
|
1826008WL008167
|
Satish Rohidas Asole
|
00415
|
SBIN0003460
|
1729
|
1729
|
Processed
|
11/08/2022
|
|
410528150
|
|
SatishRohidasAsole
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3458
|
3458
|
|
|
|
|
|
|
|
|
5
|
KARANJA
|
MH-26-008-038-001/708073
(Ekarjun)
|
1826008000NRG23080720220057614
|
11/07/2022
|
TIKARAM NANDARAM KHAWASHI
|
1826008WL008156
|
TIKARAM NANDARAM KHAWASHI
|
00415
|
SBIN0006876
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410528150
|
|
TIKARAMNANDARAMKHAWASHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARANJA
|
MH-26-008-039-001/7080131
(Kinhala)
|
1826008000NRG23080720220057617
|
11/07/2022
|
ASHOK NILKANTH KHODE
|
1826008WL008157
|
ASHOK NILKANTH KHODE
|
00415
|
SBIN0006876
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410528150
|
|
ASHOKNILKANTHKHODE
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARANJA
|
MH-26-008-039-001/7080149
(Kinhala)
|
1826008000NRG23080720220057618
|
11/07/2022
|
MAYUR SHRIRAMJI KADWE
|
1826008WL008157
|
MAYUR SHRIRAMJI KADWE
|
00415
|
SBIN0006876
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410528150
|
|
MAYURSHRIRAMJIKADWE
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARANJA
|
MH-26-008-039-001/7080163
(Kinhala)
|
1826008000NRG23080720220057619
|
11/07/2022
|
NETRAMJI SHANKRJI NAGOSE
|
1826008WL008157
|
NETRAMJI SHANKRJI NAGOSE
|
00415
|
SBIN0006876
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410528150
|
|
NETRAMJISHANKRJINAGOSE
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARANJA
|
MH-26-008-039-001/708020
(Kinhala)
|
1826008000NRG23080720220057620
|
11/07/2022
|
PRAVIN
|
1826008WL008157
|
PRAVIN
|
00415
|
SBIN0006876
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410528150
|
|
PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARANJA
|
MH-26-008-040-001/101100007
(Jasapur)
|
1826008000NRG23080720220057667
|
11/07/2022
|
RAJU DEHARE
|
1826008WL008166
|
RAJU DEHARE
|
00415
|
SBIN0006876
|
2560
|
2560
|
Processed
|
11/08/2022
|
|
410528150
|
|
RAJUDEHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
11
|
KARANJA
|
MH-26-008-019-001/114
(Nagazari)
|
1826008000NRG23080720220057622
|
11/07/2022
|
DNYANESHWAR GHUSAJI KOHALE
|
1826008WL008158
|
DNYANESHWAR GHUSAJI KOHALE
|
00415
|
SBIN0008908
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410528150
|
|
DNYANESHWARGHUSAJIKOHALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARANJA
|
MH-26-008-019-001/708067
(Nagazari)
|
1826008000NRG23080720220057624
|
11/07/2022
|
PURUSHOTTAM H. RANE
|
1826008WL008158
|
PURUSHOTTAM H. RANE
|
00415
|
SBIN0008908
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410528150
|
|
PURUSHOTTAMH.RANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22020
|
22020
|
|
|
|
|
|
|
|