|
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
|
KANKAVALI
|
MH-05-005-019-001/187
(KARANJE)
|
1805005000NRG24070620230012223
|
07/06/2023
|
SHANTARAM RAVINDRA DHURI
|
1805005WL002666
|
SHANTARAM RAVINDRA DHURI
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105168
|
|
SHANTARAM RAVINDRA DHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KANKAVALI
|
MH-05-005-019-001/358
(KARANJE)
|
1805005000NRG24070620230012233
|
07/06/2023
|
ANANT DHONDU CHAVAN
|
1805005WL002666
|
ANANT DHONDU CHAVAN
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105169
|
|
ANANT DHONDU CHAVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
KANKAVALI
|
MH-05-005-019-001/221
(KARANJE)
|
1805005000NRG24070620230012225
|
07/06/2023
|
BAGVE RAJENDRA DHANDU
|
1805005WL002666
|
BAGVE RAJENDRA DHANDU
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105166
|
|
RAJENDRA DHONDU BAGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KANKAVALI
|
MH-05-005-019-001/230
(KARANJE)
|
1805005000NRG24070620230012226
|
07/06/2023
|
PARAB RAJESH BHIKAJI
|
1805005WL002666
|
PARAB RAJESH BHIKAJI
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105167
|
|
RAJESH BHIKAJI PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
KANKAVALI
|
MH-05-005-019-001/307
(KARANJE)
|
1805005000NRG24070620230012230
|
07/06/2023
|
ANJALI SUDHIR PARAB
|
1805005WL002666
|
ANJALI SUDHIR PARAB
|
00462
|
UCBA0002818
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105171
|
|
ANJALI SUDHIR PARAB
|
UCO BANK(607066)
|
|
6
|
KANKAVALI
|
MH-05-005-019-001/307
(KARANJE)
|
1805005000NRG24070620230012229
|
07/06/2023
|
SUDHIR BABAJI PARAB
|
1805005WL002666
|
SUDHIR BABAJI PARAB
|
00462
|
UCBA0002818
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230105170
|
|
SUDHIR BABAJI PARAB
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|