|
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
|
LANJA
|
MH-04-008-017-001/265
(Indavati)
|
1804008000NRG24290320240106934
|
29/03/2024
|
SANJAY ZIMA INDAVATKAR
|
1804008WL022839
|
SANJAY ZIMA INDAVATKAR
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2355405585
|
|
SANJAY ZIMA INDAVATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
LANJA
|
MH-04-008-017-001/265
(Indavati)
|
1804008000NRG24290320240106932
|
29/03/2024
|
ZIMA RAMA INDAVATKAR
|
1804008WL022839
|
ZIMA RAMA INDAVATKAR
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2355405586
|
|
ZIMA RAMA INDAVATKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
LANJA
|
MH-04-008-045-001/188
(Run)
|
1804008000NRG24290320240107007
|
29/03/2024
|
POOJA PRAKASH GORE
|
1804008WL022847
|
POOJA PRAKASH GORE
|
00048
|
BKID0001428
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2355405584
|
|
POOJA PRAKASH GORE
|
BANK OF INDIA(508505)
|
|
4
|
LANJA
|
MH-04-008-045-001/354
(Run)
|
1804008000NRG24290320240107013
|
29/03/2024
|
sachin dattaram sarvande
|
1804008WL022847
|
sachin dattaram sarvande
|
00048
|
BKID0001428
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2355405582
|
|
SACHIN DATTARAM SARVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LANJA
|
MH-04-008-045-001/354
(Run)
|
1804008000NRG24290320240107012
|
29/03/2024
|
ujawala dattaram sarvande
|
1804008WL022847
|
ujawala dattaram sarvande
|
00048
|
BKID0001428
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2355405583
|
|
UJWAL DATTARAM SARVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
6
|
LANJA
|
MH-04-008-056-001/82
(Vhel)
|
1804008000NRG24290320240107306
|
29/03/2024
|
Anusaya Bhanu Ramane
|
1804008WL022890
|
Anusaya Bhanu Ramane
|
00048
|
BKID0001433
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2355405587
|
|
ANUSAYA BHANU RAMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
LANJA
|
MH-04-008-017-001/265
(Indavati)
|
1804008000NRG24290320240106933
|
29/03/2024
|
VISHRAM ZIMA INDAVTAKAR
|
1804008WL022839
|
VISHRAM ZIMA INDAVTAKAR
|
00051
|
MAHB0001382
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2355405581
|
|
VISHRAM ZIMA INDAVATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
LANJA
|
MH-04-008-020-002/187
(Kanagavali)
|
1804008000NRG24290320240107152
|
29/03/2024
|
SANDIP MAHADEV GIRI
|
1804008WL022865
|
SANDIP MAHADEV GIRI
|
00415
|
SBIN0011158
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2355405579
|
|
SANDIP MAHADEV GIRI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
LANJA
|
MH-04-008-020-002/186
(Kanagavali)
|
1804008000NRG24290320240107150
|
29/03/2024
|
VINAYA VINOD DALVI
|
1804008WL022865
|
VINAYA VINOD DALVI
|
00473
|
SRCB0000347
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2355405580
|
|
VINAYA VINOD DALVI
|
THE MAHANAGAR CO-OP. BANK LTD.(607320)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17199
|
17199
|
|
|
|
|
|
|
|