|
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
|
RISOD
|
MH-32-003-008-001/246
(BHAPUR)
|
1832003000NRG23300920220096156
|
30/09/2022
|
Jagannath Baliram Bodkhe
|
1832003WL010249
|
Jagannath Baliram Bodkhe
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
494946303
|
|
JagannathBaliramBodkhe
|
STATE BANK OF INDIA(508548)
|
|
2
|
RISOD
|
MH-32-003-030-002/131
(GOUNDHALA)
|
1832003000NRG23300920220096221
|
30/09/2022
|
Ganesh Narayan Bajad
|
1832003WL010260
|
Ganesh Narayan Bajad
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
494946303
|
|
GaneshNarayanBajad
|
BANK OF BARODA(606985)
|
|
3
|
RISOD
|
MH-32-003-030-002/1996
(GOUNDHALA)
|
1832003000NRG23300920220096163
|
30/09/2022
|
Bhagwat Ramrao Pandhare
|
1832003WL010250
|
Bhagwat Ramrao Pandhare
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
494946303
|
|
BhagwatRamraoPandhare
|
IDFC BANK LIMITED(608117)
|
|
4
|
RISOD
|
MH-32-003-030-002/1997
(GOUNDHALA)
|
1832003000NRG23300920220096164
|
30/09/2022
|
Abhishek Harinarayan Pandhare
|
1832003WL010250
|
Abhishek Harinarayan Pandhare
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
494946303
|
|
AbhishekHarinarayanPandhare
|
STATE BANK OF INDIA(508548)
|
|
5
|
RISOD
|
MH-32-003-030-002/245
(GOUNDHALA)
|
1832003000NRG23300920220096223
|
30/09/2022
|
Dilip Tukaram Pandhare
|
1832003WL010260
|
Dilip Tukaram Pandhare
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
494946303
|
|
DilipTukaramPandhare
|
STATE BANK OF INDIA(508548)
|
|
6
|
RISOD
|
MH-32-003-070-002/196
(PALASKHED)
|
1832003000NRG23300920220096192
|
30/09/2022
|
Santosh Dattarao Khanzode
|
1832003WL010253
|
Santosh Dattarao Khanzode
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
494946303
|
|
SantoshDattaraoKhanzode
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
7
|
RISOD
|
MH-32-003-097-001/390
(MOP)
|
1832003000NRG23300920220096247
|
30/09/2022
|
Kundan Satyanarayan Sikwal
|
1832003WL010265
|
Kundan Satyanarayan Sikwal
|
00415
|
SBIN0008412
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
494946303
|
|
KundanSatyanarayanSikwal
|
STATE BANK OF INDIA(508548)
|
|
8
|
RISOD
|
MH-32-003-097-001/390
(MOP)
|
1832003000NRG23300920220096246
|
30/09/2022
|
Laxmikant Satyanarayan Sikwal
|
1832003WL010265
|
Laxmikant Satyanarayan Sikwal
|
00415
|
SBIN0008412
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
494946303
|
|
LaxmikantSatyanarayanSikwal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|