|
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
|
PHALTAN
|
MH-11-005-088-001/1314
(SANGAVI)
|
1811005000NRG24090220240140469
|
09/02/2024
|
Anil Mahadeo Beldar
|
1811005WL017376
|
Anil Mahadeo Beldar
|
00048
|
BKID0001305
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303604775
|
|
ANIL MAHADEO BELDAR
|
BANK OF INDIA(508505)
|
|
2
|
PHALTAN
|
MH-11-005-088-001/952
(SANGAVI)
|
1811005000NRG24090220240140470
|
09/02/2024
|
Walmik Maruit Yejgar
|
1811005WL017376
|
Walmik Maruit Yejgar
|
00048
|
BKID0001305
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303604774
|
|
WALMIK MARUTI EJGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PHALTAN
|
MH-11-005-109-001/19
(TAKUBAICHIWADI)
|
1811005000NRG24090220240140463
|
09/02/2024
|
Pratik Sanjay Zanzane
|
1811005WL017375
|
Pratik Sanjay Zanzane
|
00114
|
IBKL0485SDC
|
546
|
546
|
Processed
|
10/02/2024
|
|
0303604772
|
|
Pratik Sanjay Zanzane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
4
|
PHALTAN
|
MH-11-005-109-001/19
(TAKUBAICHIWADI)
|
1811005000NRG24090220240140462
|
09/02/2024
|
Sandhya Sanjay Zanzane
|
1811005WL017375
|
Sandhya Sanjay Zanzane
|
00114
|
IBKL0485SDC
|
546
|
546
|
Processed
|
10/02/2024
|
|
0303604771
|
|
SANDHYA SANJAY ZANZANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PHALTAN
|
MH-11-005-109-001/19
(TAKUBAICHIWADI)
|
1811005000NRG24090220240140461
|
09/02/2024
|
Sanjay Sopan Zanzane
|
1811005WL017375
|
Sanjay Sopan Zanzane
|
00114
|
IBKL0485SDC
|
546
|
546
|
Processed
|
10/02/2024
|
|
0303604770
|
|
SANJAY SOPAN ZANZANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PHALTAN
|
MH-11-005-109-001/971
(TAKUBAICHIWADI)
|
1811005000NRG24090220240140467
|
09/02/2024
|
Sujata Kunal Zazane
|
1811005WL017375
|
Sujata Kunal Zazane
|
00114
|
IBKL0485SDC
|
546
|
546
|
Processed
|
10/02/2024
|
|
0303604773
|
|
SUJATA KRUNAL ZANZANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|