|
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
|
GUHAGAR
|
MH-04-002-049-001/205
(Sakhari Agar)
|
1804002000NRG24240420230003333
|
24/04/2023
|
SURESH HARISCHANDRA SHETE
|
1804002WL000766
|
SURESH HARISCHANDRA SHETE
|
00048
|
BKID0001446
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230288252
|
|
SURESH HARISHCHANDRA SHETEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GUHAGAR
|
MH-04-002-049-001/205
(Sakhari Agar)
|
1804002000NRG24240420230003334
|
24/04/2023
|
SUKHADA SURESH SHETE
|
1804002WL000766
|
SUKHADA SURESH SHETE
|
00051
|
MAHB0000603
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230288251
|
|
Mrs. SUKHADA SURESH SHETE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
GUHAGAR
|
MH-04-002-036-001/98
(Pacheri Sada)
|
1804002000NRG24240420230003338
|
24/04/2023
|
Shailesh sadashiv pandaye
|
1804002WL000767
|
Shailesh sadashiv pandaye
|
00089
|
CBIN0280614
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230288253
|
|
Mr. SHAILESH SADASHIV PANDAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
GUHAGAR
|
MH-04-002-036-001/301
(Pacheri Sada)
|
1804002000NRG24240420230003336
|
24/04/2023
|
ANITA VASANT DINGANKAR
|
1804002WL000767
|
ANITA VASANT DINGANKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230288256
|
|
ANITA VASANT DINGANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
GUHAGAR
|
MH-04-002-036-001/301
(Pacheri Sada)
|
1804002000NRG24240420230003335
|
24/04/2023
|
VASANT DHAKATU DINGANKAR
|
1804002WL000767
|
VASANT DHAKATU DINGANKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230288254
|
|
VASANT DHAKATU DINGANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GUHAGAR
|
MH-04-002-036-001/98
(Pacheri Sada)
|
1804002000NRG24240420230003337
|
24/04/2023
|
Parvati sadashiv pandaye
|
1804002WL000767
|
Parvati sadashiv pandaye
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230288255
|
|
PARVATI SADASHIV PANDYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|