|
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
|
RAHURI
|
MH-09-002-082-001/50
(GUNJALE)
|
1809002000NRG24160120240333023
|
16/01/2024
|
HANVAT AVINASH
|
1809002WL052227
|
HANVAT AVINASH
|
00045
|
BARB0RAHURI
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240740158
|
|
HANVAT AVINASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
RAHURI
|
MH-09-002-055-002/631
(TANDULWADI)
|
1809002000NRG24160120240333059
|
16/01/2024
|
NANDA SUDHAKAR SAPRE
|
1809002WL052232
|
NANDA SUDHAKAR SAPRE
|
00051
|
MAHB0000097
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240740159
|
|
NANDA SUDHAKAR SAPRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAHURI
|
MH-09-002-055-002/631
(TANDULWADI)
|
1809002000NRG24160120240333060
|
16/01/2024
|
NANDA SUDHAKAR SAPRE
|
1809002WL052232
|
NANDA SUDHAKAR SAPRE
|
00051
|
MAHB0000097
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240740160
|
|
NANDA SUDHAKAR SAPRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
4
|
RAHURI
|
MH-09-002-082-001/50
(GUNJALE)
|
1809002000NRG24160120240333022
|
16/01/2024
|
Bhaurao Gangaram Hanwat
|
1809002WL052227
|
Bhaurao Gangaram Hanwat
|
00051
|
MAHB0001866
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240740161
|
|
Mr. Bhaurao Gangaram Hanwat
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
RAHURI
|
MH-09-002-045-002/319
(TAKLIMIYA)
|
1809002000NRG24160120240333254
|
16/01/2024
|
SUMAN KAILAS JAGADHANE
|
1809002WL052260
|
SUMAN KAILAS JAGADHANE
|
00415
|
SBIN0001042
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240740156
|
|
MRS SUMAN KAILAS JAGADHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
RAHURI
|
MH-09-002-045-002/516
(TAKLIMIYA)
|
1809002000NRG24160120240333252
|
16/01/2024
|
Kamal Sitaram Jagdhane
|
1809002WL052259
|
Kamal Sitaram Jagdhane
|
00415
|
SBIN0011131
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240740157
|
|
Miss. Kamal Sitaram Jagdhane
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11193
|
11193
|
|
|
|
|
|
|
|