|
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
|
PAITHAN
|
MH-15-006-084-001/303
(DHAKEPHAL)
|
1815006000NRG24120620230179916
|
12/06/2023
|
MUKUND KRUSHNA SHIRVAT
|
1815006WL010721
|
MUKUND KRUSHNA SHIRVAT
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2493366734
|
|
MUKUND KRUSHNA SHIRWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
PAITHAN
|
MH-15-006-084-001/303
(DHAKEPHAL)
|
1815006000NRG24120620230179915
|
12/06/2023
|
KRUSHNA ANNA SHIKHAT
|
1815006WL010721
|
KRUSHNA ANNA SHIKHAT
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2493366735
|
|
KRUSHNA AANNA SHIRAVAT
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
PAITHAN
|
MH-15-006-084-001/303
(DHAKEPHAL)
|
1815006000NRG24120620230179917
|
12/06/2023
|
AKSHAY KRUSHNA SHIRVAT
|
1815006WL010721
|
AKSHAY KRUSHNA SHIRVAT
|
00354
|
PUNB0980800
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2493366736
|
|
AKSHAY KRUSHNA SHIRVAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
4
|
PAITHAN
|
MH-15-006-069-001/109
(KATPUR)
|
1815006000NRG24120620230179749
|
12/06/2023
|
Varsha Laxaman Veer
|
1815006WL010719
|
Varsha Laxaman Veer
|
00730
|
YESB0AURDCC
|
825
|
825
|
Processed
|
13/06/2023
|
|
2493366733
|
|
MISS VARSHA SHESHRAO KORDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5775
|
5775
|
|
|
|
|
|
|
|