|
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
|
DESAIGANJ
|
MH-30-011-384-001/40
(SHANKARPUR)
|
1830011000NRG23020120230388624
|
02/01/2023
|
Hiraman Somaji Kulmethe
|
1830011WL026880
|
Hiraman Somaji Kulmethe
|
00415
|
SBIN0009380
|
840
|
840
|
Processed
|
02/01/2023
|
|
7584329959
|
|
MR HIRAMAN SOMAJI KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
2
|
DESAIGANJ
|
MH-30-011-384-001/51
(SHANKARPUR)
|
1830011000NRG23020120230388517
|
02/01/2023
|
Shalini Giridhr Madavi
|
1830011WL026874
|
Shalini Giridhr Madavi
|
00415
|
SBIN0009380
|
984
|
984
|
Processed
|
02/01/2023
|
|
7584329961
|
|
MRS SHALINI GIRIDHAR MADAVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DESAIGANJ
|
MH-30-011-384-001/51
(SHANKARPUR)
|
1830011000NRG23020120230388518
|
02/01/2023
|
SHRUTI GIRIDHAR MADAVI
|
1830011WL026874
|
SHRUTI GIRIDHAR MADAVI
|
00415
|
SBIN0009380
|
984
|
984
|
Processed
|
02/01/2023
|
|
7584329962
|
|
MISS SHRUTI GIRIDHAR MADAVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DESAIGANJ
|
MH-30-011-384-001/67
(SHANKARPUR)
|
1830011000NRG23020120230388645
|
02/01/2023
|
Lata Jagan Rauta
|
1830011WL026880
|
Lata Jagan Rauta
|
00415
|
SBIN0009380
|
1266
|
1266
|
Processed
|
02/01/2023
|
|
7584329965
|
|
LATABAI JAGAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
DESAIGANJ
|
MH-30-011-384-001/68
(SHANKARPUR)
|
1830011000NRG23020120230388649
|
02/01/2023
|
KABIR GURUDEV DHARGAVE
|
1830011WL026880
|
KABIR GURUDEV DHARGAVE
|
00415
|
SBIN0009380
|
1356
|
1356
|
Processed
|
02/01/2023
|
|
7584329963
|
|
MR KABIR GURUDEV DHARGAVE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DESAIGANJ
|
MH-30-011-384-001/68
(SHANKARPUR)
|
1830011000NRG23020120230388647
|
02/01/2023
|
Lalita Gurudev Dhargave
|
1830011WL026880
|
Lalita Gurudev Dhargave
|
00415
|
SBIN0009380
|
1356
|
1356
|
Processed
|
02/01/2023
|
|
7584329960
|
|
MRS LALITA GURUDEO DHARGAVE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DESAIGANJ
|
MH-30-011-384-001/68
(SHANKARPUR)
|
1830011000NRG23020120230388648
|
02/01/2023
|
RUPA SABBIR DHARGAVE
|
1830011WL026880
|
RUPA SABBIR DHARGAVE
|
00415
|
SBIN0009380
|
1356
|
1356
|
Processed
|
02/01/2023
|
|
7584329958
|
|
MRS RUPA SABBIR DHARGAVE
|
STATE BANK OF INDIA(508548)
|
|
8
|
DESAIGANJ
|
MH-30-011-384-001/80
(SHANKARPUR)
|
1830011000NRG23020120230388657
|
02/01/2023
|
RANI GAJANAN KHOBRAGADE
|
1830011WL026880
|
RANI GAJANAN KHOBRAGADE
|
00415
|
SBIN0009380
|
1092
|
1092
|
Processed
|
02/01/2023
|
|
7584329964
|
|
MISS RANI GAJANAN KHOBRAGADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9234
|
9234
|
|
|
|
|
|
|
|