|
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
|
BABULGAON
|
MH-25-002-039-001/448
(ASEGAON DEVI)
|
1825002000NRG24020820230355517
|
02/08/2023
|
DIPAK DEVRAOJI VELUKAR
|
1825002WL036257
|
DIPAK DEVRAOJI VELUKAR
|
00048
|
BKID0000637
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230182222
|
|
DIPAK DEORAO VELUKAR & SHALINI DIPAK VEL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
BABULGAON
|
MH-25-002-056-001/308
(PIMPARI (IZARA))
|
1825002000NRG24020820230355520
|
02/08/2023
|
Kunal D Shinde
|
1825002WL036260
|
Kunal D Shinde
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230182219
|
|
KUNAL DHANRAJ SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
3
|
BABULGAON
|
MH-25-002-056-001/285
(PIMPARI (IZARA))
|
1825002000NRG24020820230355518
|
02/08/2023
|
Shushila J Debare
|
1825002WL036258
|
Shushila J Debare
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230182220
|
|
MS SUSHILA JANRAO DEBARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
BABULGAON
|
MH-25-002-056-001/308
(PIMPARI (IZARA))
|
1825002000NRG24020820230355519
|
02/08/2023
|
Shekar D Shinde
|
1825002WL036259
|
Shekar D Shinde
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230182221
|
|
Master SHEKHAR DHANRAJ SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
BABULGAON
|
MH-25-002-056-001/322
(PIMPARI (IZARA))
|
1825002000NRG24020820230355521
|
02/08/2023
|
Megraj D Madavi
|
1825002WL036261
|
Megraj D Madavi
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230182218
|
|
MEGHARAJ DILIP MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|