|
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
|
PARNER
|
MH-09-010-078-001/235
(DARODI)
|
1809010000NRG24260920230198221
|
26/09/2023
|
BALU ANANDA PAWADE
|
1809010WL032218
|
BALU ANANDA PAWADE
|
00089
|
CBIN0282849
|
1932
|
1932
|
Processed
|
10/11/2023
|
|
A313230226826
|
|
BALU ANANDA PAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PARNER
|
MH-09-010-078-001/40
(DARODI)
|
1809010000NRG24260920230198223
|
26/09/2023
|
Ravindra Karbhari Pawade
|
1809010WL032218
|
Ravindra Karbhari Pawade
|
00089
|
CBIN0282849
|
1932
|
1932
|
Processed
|
10/11/2023
|
|
A313230226823
|
|
RAVINDRA KARBHARI PAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
3
|
PARNER
|
MH-09-010-043-001/487
(WARANWADI)
|
1809010000NRG24260920230198086
|
26/09/2023
|
Ganesh Karbhari Pawar
|
1809010WL032193
|
Ganesh Karbhari Pawar
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230226825
|
|
MR GANESH KARBHARI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARNER
|
MH-09-010-043-001/487
(WARANWADI)
|
1809010000NRG24260920230198087
|
26/09/2023
|
Shakuntala Ganesh Pawar
|
1809010WL032193
|
Shakuntala Ganesh Pawar
|
00415
|
SBIN0007160
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230226824
|
|
MRS SHAKUNTALA GANESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6594
|
6594
|
|
|
|
|
|
|
|