|
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
|
PURANDHAR
|
MH-10-010-055-001/229
(GHERAPURANDAR)
|
1810010000NRG24030720230016508
|
03/07/2023
|
MANGAL SAHEBRAV DONGARE
|
1810010WL003736
|
MANGAL SAHEBRAV DONGARE
|
00048
|
BKID0000606
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230304623
|
|
MANGAL SAHEBRAV DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PURANDHAR
|
MH-10-010-055-001/231
(GHERAPURANDAR)
|
1810010000NRG24030720230016510
|
03/07/2023
|
OMKAR TANAJI NAILKAR
|
1810010WL003736
|
OMKAR TANAJI NAILKAR
|
00048
|
BKID0000831
|
546
|
546
|
Processed
|
10/07/2023
|
|
A191230304624
|
|
MASTER OMKAR TANAJI NAILKAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
3
|
PURANDHAR
|
MH-10-010-055-001/229
(GHERAPURANDAR)
|
1810010000NRG24030720230016507
|
03/07/2023
|
RUSHIKESH SAHEBRAO DONGRE
|
1810010WL003736
|
RUSHIKESH SAHEBRAO DONGRE
|
00165
|
IBKL0000603
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230304621
|
|
RUSHIKESH SAHEBRAO DONGRE
|
IDBI BANK(607095)
|
|
4
|
PURANDHAR
|
MH-10-010-055-001/230
(GHERAPURANDAR)
|
1810010000NRG24030720230016509
|
03/07/2023
|
YOGESH BHIMRAO MISAL
|
1810010WL003736
|
YOGESH BHIMRAO MISAL
|
00165
|
IBKL0000603
|
546
|
546
|
Processed
|
11/07/2023
|
|
A191230304622
|
|
Master YOGESH BHIMRAO MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4368
|
4368
|
|
|
|
|
|
|
|