|
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
|
AJRA
|
MH-14-008-047-001/370
(Madilage)
|
1814008000NRG24210320240079086
|
21/03/2024
|
Pushpalata Anil Kamble
|
1814008WL012232
|
Pushpalata Anil Kamble
|
00051
|
MAHB0000150
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241784973
|
|
Mrs. PUSHPALATA ANIL KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AJRA
|
MH-14-008-047-001/383
(Madilage)
|
1814008000NRG24210320240079087
|
21/03/2024
|
Bebitai Madhukar Vajrekar
|
1814008WL012232
|
Bebitai Madhukar Vajrekar
|
00051
|
MAHB0000150
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241784972
|
|
BEBITAI MADHUKAR VAJAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AJRA
|
MH-14-008-047-001/403
(Madilage)
|
1814008000NRG24190320240078043
|
21/03/2024
|
Anjana Bandopant Patil
|
1814008WL012128
|
Anjana Bandopant Patil
|
00051
|
MAHB0000150
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241784974
|
|
Mrs. ANJANA BANDOPANT PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
4
|
AJRA
|
MH-14-008-047-001/177
(Madilage)
|
1814008000NRG24210320240079085
|
21/03/2024
|
Shobha Kakasaheb Desai
|
1814008WL012232
|
Shobha Kakasaheb Desai
|
00415
|
SBIN0011434
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241784971
|
|
MRS SHOBHA KAKASAHEB DESAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AJRA
|
MH-14-008-047-001/403
(Madilage)
|
1814008000NRG24190320240078045
|
21/03/2024
|
Rupali Sharad Patil
|
1814008WL012128
|
Rupali Sharad Patil
|
00415
|
SBIN0011434
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241784970
|
|
SEPOY PATIL SHARAD BANDOPANT
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJRA
|
MH-14-008-047-001/403
(Madilage)
|
1814008000NRG24190320240078044
|
21/03/2024
|
Sharad Bandopant Patil
|
1814008WL012128
|
Sharad Bandopant Patil
|
00415
|
SBIN0011434
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241784969
|
|
SHARAD PATIL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7917
|
7917
|
|
|
|
|
|
|
|