|
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
|
KHED
|
MH-04-005-102-001/12
(Talavat Pal)
|
1804005000NRG24270920230044566
|
27/09/2023
|
Ramesh Narayan Palande
|
1804005WL009341
|
Ramesh Narayan Palande
|
00114
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
27/09/2023
|
|
5906451971
|
|
MR RAMESH NARAYAN PALANDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHED
|
MH-04-005-102-001/79
(Talavat Pal)
|
1804005000NRG24270920230044569
|
27/09/2023
|
ADES MANOHAR PALANDE
|
1804005WL009341
|
ADES MANOHAR PALANDE
|
00114
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
27/09/2023
|
|
5906451966
|
|
ADES MANOHAR PALANDE
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
KHED
|
MH-04-005-102-001/79
(Talavat Pal)
|
1804005000NRG24270920230044567
|
27/09/2023
|
MANOHAR BABURAO PALANDE
|
1804005WL009341
|
MANOHAR BABURAO PALANDE
|
00114
|
UTIB0SRDCC1
|
1911
|
1911
|
Processed
|
27/09/2023
|
|
5906451970
|
|
PALANDE MANOHAR BABURAO
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
KHED
|
MH-04-005-102-001/12
(Talavat Pal)
|
1804005000NRG24270920230044565
|
27/09/2023
|
Sipriya Sunil Palande
|
1804005WL009341
|
Sipriya Sunil Palande
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
27/09/2023
|
|
5906451969
|
|
SUPRIYA SUNIL PALANDE
|
BANK OF INDIA(508505)
|
|
5
|
KHED
|
MH-04-005-102-001/12
(Talavat Pal)
|
1804005000NRG24270920230044564
|
27/09/2023
|
Sunil N Palande
|
1804005WL009341
|
Sunil N Palande
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
27/09/2023
|
|
5906451967
|
|
SUPRIYA SUNIL PALANDE AND SUNIL NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
KHED
|
MH-04-005-102-001/79
(Talavat Pal)
|
1804005000NRG24270920230044568
|
27/09/2023
|
JAYASRI MANOHAR PALANDE
|
1804005WL009341
|
JAYASRI MANOHAR PALANDE
|
00468
|
UBIN0543152
|
1911
|
1911
|
Processed
|
27/09/2023
|
|
5906451968
|
|
JAYASHREE MANOHAR PALANDE & MANOHAR BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|