|
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
|
PATHARDI
|
MH-09-006-084-001/204
(VAIJUBABHLGAON)
|
1809006000NRG24180420230006077
|
18/04/2023
|
Dagdu Madhukar Thokal
|
1809006WL001196
|
Dagdu Madhukar Thokal
|
00078
|
CNRB0015101
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230019741
|
|
DAGADU MADHUKAR THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PATHARDI
|
MH-09-006-084-001/204
(VAIJUBABHLGAON)
|
1809006000NRG24180420230006075
|
18/04/2023
|
Madhukar Shantwan Thokal
|
1809006WL001196
|
Madhukar Shantwan Thokal
|
00078
|
CNRB0015101
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230019740
|
|
MADHUKAR SHANTAVAN THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
PATHARDI
|
MH-09-006-022-001/35
(KHANDGAON)
|
1809006000NRG24180420230006083
|
18/04/2023
|
VIJAY KARBHARI GAIKWAD
|
1809006WL001197
|
VIJAY KARBHARI GAIKWAD
|
00089
|
CBIN0282295
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230019739
|
|
VIJAY KARBHARI GAIKWAD
|
HDFC BANK LTD(607152)
|
|
4
|
PATHARDI
|
MH-09-006-022-001/65
(KHANDGAON)
|
1809006000NRG24180420230006084
|
18/04/2023
|
BABASAHEB SITARAM GAIKWAD
|
1809006WL001197
|
BABASAHEB SITARAM GAIKWAD
|
00089
|
CBIN0282295
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230019737
|
|
BABASAHEB SITARAM GAIKWAD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
PATHARDI
|
MH-09-006-084-001/98
(VAIJUBABHLGAON)
|
1809006000NRG24180420230006081
|
18/04/2023
|
APPASAHEB sambhaji wandhkar
|
1809006WL001196
|
APPASAHEB sambhaji wandhkar
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230019738
|
|
MR APPASAHEB SAMBHAJI WANDHEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|