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
|
MANDANGAD
|
MH-04-004-027-002/67 (Palavani)
|
1804004000NRG24130320240096197
|
13/03/2024
|
shruti arun barje
|
1804004WL020702
|
shruti arun barje
|
00045
|
BARB0MANDAN
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115242830610
|
|
MRS SHRUTI ARUN BARJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
2
|
MANDANGAD
|
MH-04-004-027-002/145 (Palavani)
|
1804004000NRG24130320240096194
|
13/03/2024
|
Chandrahansh Ganpat Ambavale
|
1804004WL020702
|
Chandrahansh Ganpat Ambavale
|
00048
|
BKID0001403
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115242830609
|
|
CHANDRAHANS GANPAT AMBAVALE
|
BANK OF INDIA(508505)
|
3
|
MANDANGAD
|
MH-04-004-027-002/33 (Palavani)
|
1804004000NRG24130320240096195
|
13/03/2024
|
A.B.Barje
|
1804004WL020702
|
A.B.Barje
|
00048
|
BKID0001403
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115242830611
|
|
ARUN BARJE
|
BANK OF INDIA(508505)
|
4
|
MANDANGAD
|
MH-04-004-027-002/5 (Palavani)
|
1804004000NRG24130320240096196
|
13/03/2024
|
D. G. Modkale
|
1804004WL020702
|
D. G. Modkale
|
00048
|
BKID0001403
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115242830612
|
|
DATTARAM GOPAL MODKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
MANDANGAD
|
MH-04-004-027-002/8 (Palavani)
|
1804004000NRG24130320240096198
|
13/03/2024
|
Atmaram Ganpat Barje
|
1804004WL020702
|
Atmaram Ganpat Barje
|
00048
|
BKID0001403
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115242830608
|
|
ATMARAM GANPAT BARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8550
|
8550
|
|
|
|
|
|
|
|