|
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
|
TUMSAR
|
MH-28-021-051-001/1
(SORNA)
|
1828021000NRG23250520220357699
|
25/05/2022
|
Sangia Krishna Shende
|
1828021WL004077
|
Sangia Krishna Shende
|
00415
|
SBIN0004918
|
992
|
992
|
Processed
|
01/06/2022
|
|
072247735
|
|
SangiaKrishnaShende
|
STATE BANK OF INDIA(508548)
|
|
2
|
TUMSAR
|
MH-28-021-051-001/115
(SORNA)
|
1828021000NRG23250520220357700
|
25/05/2022
|
ABHIMANYU PRABHAKAR SHENDE
|
1828021WL004077
|
ABHIMANYU PRABHAKAR SHENDE
|
00415
|
SBIN0004918
|
992
|
992
|
Processed
|
01/06/2022
|
|
072247735
|
|
ABHIMANYUPRABHAKARSHENDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
TUMSAR
|
MH-28-021-051-001/14
(SORNA)
|
1828021000NRG23250520220357701
|
25/05/2022
|
Suman Arvind Shende
|
1828021WL004077
|
Suman Arvind Shende
|
00415
|
SBIN0004918
|
992
|
992
|
Processed
|
01/06/2022
|
|
072247735
|
|
SumanArvindShende
|
STATE BANK OF INDIA(508548)
|
|
4
|
TUMSAR
|
MH-28-021-051-001/37
(SORNA)
|
1828021000NRG23250520220357204
|
25/05/2022
|
Manjula Mahesh Shende
|
1828021WL004074
|
Manjula Mahesh Shende
|
00415
|
SBIN0004918
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072247735
|
|
ManjulaMaheshShende
|
STATE BANK OF INDIA(508548)
|
|
5
|
TUMSAR
|
MH-28-021-051-001/4
(SORNA)
|
1828021000NRG23250520220357210
|
25/05/2022
|
Purushtom Bhagvat Shende
|
1828021WL004074
|
Purushtom Bhagvat Shende
|
00415
|
SBIN0004918
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072247735
|
|
PurushtomBhagvatShende
|
STATE BANK OF INDIA(508548)
|
|
6
|
TUMSAR
|
MH-28-021-051-001/76
(SORNA)
|
1828021000NRG23250520220357696
|
25/05/2022
|
Ganesh Chindhu Tijore
|
1828021WL004076
|
Ganesh Chindhu Tijore
|
00415
|
SBIN0004918
|
1736
|
1736
|
Processed
|
01/06/2022
|
|
072247735
|
|
GaneshChindhuTijore
|
STATE BANK OF INDIA(508548)
|
|
7
|
TUMSAR
|
MH-28-021-051-001/76
(SORNA)
|
1828021000NRG23250520220357698
|
25/05/2022
|
PRASHANT GANESH TIJARE
|
1828021WL004076
|
PRASHANT GANESH TIJARE
|
00415
|
SBIN0004918
|
1736
|
1736
|
Processed
|
01/06/2022
|
|
072247735
|
|
PRASHANTGANESHTIJARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
TUMSAR
|
MH-28-021-051-001/76
(SORNA)
|
1828021000NRG23250520220357697
|
25/05/2022
|
Sunita Ganesh Tijore
|
1828021WL004076
|
Sunita Ganesh Tijore
|
00415
|
SBIN0004918
|
1736
|
1736
|
Processed
|
01/06/2022
|
|
072247735
|
|
SunitaGaneshTijore
|
STATE BANK OF INDIA(508548)
|
|
9
|
TUMSAR
|
MH-28-021-051-001/8
(SORNA)
|
1828021000NRG23250520220357213
|
25/05/2022
|
Baldhari Sitaru Neware
|
1828021WL004074
|
Baldhari Sitaru Neware
|
00415
|
SBIN0004918
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072247735
|
|
BaldhariSitaruNeware
|
STATE BANK OF INDIA(508548)
|
|
10
|
TUMSAR
|
MH-28-021-051-001/8
(SORNA)
|
1828021000NRG23250520220357214
|
25/05/2022
|
Surekha Baldhari Neware
|
1828021WL004074
|
Surekha Baldhari Neware
|
00415
|
SBIN0004918
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072247735
|
|
SurekhaBaldhariNeware
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15352
|
15352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15352
|
15352
|
|
|
|
|
|
|
|