|
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
|
SAKOLI
|
MH-28-024-038-001/106
(KUMBHALI)
|
1828024000NRG22300320220769178
|
12/04/2022
|
DULICHAND DHEKAL RAUT
|
1828024WL032870
|
DULICHAND DHEKAL RAUT
|
00415
|
SBIN0001817
|
615
|
615
|
Processed
|
11/07/2022
|
|
2995686170
|
|
MR DULICHAND DHEKAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAKOLI
|
MH-28-024-038-001/106
(KUMBHALI)
|
1828024000NRG22300320220769179
|
12/04/2022
|
NIRMALA DULICHAND RAUT
|
1828024WL032870
|
NIRMALA DULICHAND RAUT
|
00415
|
SBIN0001817
|
615
|
615
|
Processed
|
11/07/2022
|
|
2995686166
|
|
MRS NIRMALA DULICHAND RAUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAKOLI
|
MH-28-024-038-001/16
(KUMBHALI)
|
1828024000NRG22300320220769242
|
12/04/2022
|
JYOTIBA ANADRAV GODASHE
|
1828024WL032870
|
JYOTIBA ANADRAV GODASHE
|
00415
|
SBIN0001817
|
496
|
496
|
Processed
|
11/07/2022
|
|
2995686162
|
|
JYOTIBA ANANDARAO GODSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAKOLI
|
MH-28-024-038-001/16
(KUMBHALI)
|
1828024000NRG22300320220769241
|
12/04/2022
|
SUKESHANI JYOTIBA GODASHE
|
1828024WL032870
|
SUKESHANI JYOTIBA GODASHE
|
00415
|
SBIN0001817
|
620
|
620
|
Processed
|
11/07/2022
|
|
2995686172
|
|
MISS OJASWI JOTIBA GODSE MINOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAKOLI
|
MH-28-024-038-001/215
(KUMBHALI)
|
1828024000NRG22300320220769308
|
12/04/2022
|
NEPAL AATMARAM GANVIR
|
1828024WL032870
|
NEPAL AATMARAM GANVIR
|
00415
|
SBIN0001817
|
615
|
615
|
Processed
|
11/07/2022
|
|
2995686169
|
|
NEPAL ATMARAM GANVIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
SAKOLI
|
MH-28-024-038-001/215
(KUMBHALI)
|
1828024000NRG22300320220769309
|
12/04/2022
|
SADHANA NEPAL GANVIR
|
1828024WL032870
|
SADHANA NEPAL GANVIR
|
00415
|
SBIN0001817
|
615
|
615
|
Processed
|
11/07/2022
|
|
2995686165
|
|
MRS SADHANA NEPAL GANVIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAKOLI
|
MH-28-024-038-001/249
(KUMBHALI)
|
1828024000NRG22300320220769342
|
12/04/2022
|
LATA GANESHPRASAD MISHRA
|
1828024WL032870
|
LATA GANESHPRASAD MISHRA
|
00415
|
SBIN0001817
|
615
|
615
|
Processed
|
11/07/2022
|
|
2995686163
|
|
MRS LATA GANESH MISHRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAKOLI
|
MH-28-024-038-001/257
(KUMBHALI)
|
1828024000NRG22300320220769352
|
12/04/2022
|
DHANRAJ KESHORAV BHENDARKAR
|
1828024WL032870
|
DHANRAJ KESHORAV BHENDARKAR
|
00415
|
SBIN0001817
|
244
|
244
|
Processed
|
11/07/2022
|
|
2995686173
|
|
MR DHANRAJ KESHORAO BHENDARKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAKOLI
|
MH-28-024-038-001/306
(KUMBHALI)
|
1828024000NRG22300320220769404
|
12/04/2022
|
PRAKASH MORESHVAR KHOTELE
|
1828024WL032870
|
PRAKASH MORESHVAR KHOTELE
|
00415
|
SBIN0001817
|
625
|
625
|
Processed
|
11/07/2022
|
|
2995686164
|
|
MR PRAKASH MORESHWAR KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAKOLI
|
MH-28-024-038-001/500
(KUMBHALI)
|
1828024000NRG22300320220769628
|
12/04/2022
|
LATA RAVIKANT KHOBRAGADE
|
1828024WL032870
|
LATA RAVIKANT KHOBRAGADE
|
00415
|
SBIN0001817
|
615
|
615
|
Processed
|
11/07/2022
|
|
2995686168
|
|
MRS PREMLATA RAVIKANT KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAKOLI
|
MH-28-024-038-001/500
(KUMBHALI)
|
1828024000NRG22300320220769627
|
12/04/2022
|
RAJENDRA KANHU KHOBRAGADE
|
1828024WL032870
|
RAJENDRA KANHU KHOBRAGADE
|
00415
|
SBIN0001817
|
615
|
615
|
Processed
|
11/07/2022
|
|
2995686171
|
|
MR RAJESH KANHU KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAKOLI
|
MH-28-024-038-001/500
(KUMBHALI)
|
1828024000NRG22300320220769626
|
12/04/2022
|
RAVIKANT KANHU KHOBRAGADE
|
1828024WL032870
|
RAVIKANT KANHU KHOBRAGADE
|
00415
|
SBIN0001817
|
615
|
615
|
Processed
|
11/07/2022
|
|
2995686167
|
|
MRS PREMLATA RAVIKANT KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6905
|
6905
|
|
|
|
|
|
|
|
|
13
|
SAKOLI
|
MH-28-024-063-001/4
(BORGAON.)
|
1828024000NRG22310320220777673
|
12/04/2022
|
PUSHPA PUNDLIK DONGARWAR
|
1828024WL032994
|
PUSHPA PUNDLIK DONGARWAR
|
00415
|
SBIN0008941
|
670
|
670
|
Processed
|
11/07/2022
|
|
2995686174
|
|
MRS PUSHPA PUNDALIK DONGARWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
670
|
670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7575
|
7575
|
|
|
|
|
|
|
|