|
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
|
DEULGAON RAJA
|
MH-22-013-564-001/202
(Nimgaon Guru)
|
1822013000NRG24270720230075980
|
27/07/2023
|
Murlidhar P D
|
1822013WL010726
|
Murlidhar P D
|
00089
|
CBIN0281718
|
1911
|
1911
|
Processed
|
02/08/2023
|
|
A214230016541
|
|
Mr. MURLIDHAR PIRAJI DHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEULGAON RAJA
|
MH-22-013-867-001/497
(Waki BK)
|
1822013000NRG24270720230075478
|
27/07/2023
|
RAMESH SHESHRAO MUNDHE
|
1822013WL010683
|
RAMESH SHESHRAO MUNDHE
|
00089
|
CBIN0281718
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
A214230016537
|
|
Mr. RAMESH SHESHARAO MUNDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEULGAON RAJA
|
MH-22-013-867-002/479
(Waki BK)
|
1822013000NRG24270720230075479
|
27/07/2023
|
LILABAI GAJANAN JAYBHAYE
|
1822013WL010683
|
LILABAI GAJANAN JAYBHAYE
|
00089
|
CBIN0281718
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
A214230016538
|
|
Ms. LILABAI GAJANAN JAYBHAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
DEULGAON RAJA
|
MH-22-013-824-001/112
(Umbarkhed)
|
1822013000NRG24270720230075500
|
27/07/2023
|
GOVINDA KALU SOSE
|
1822013WL010686
|
GOVINDA KALU SOSE
|
00415
|
SBIN0020060
|
1911
|
1911
|
Processed
|
02/08/2023
|
|
A214230016539
|
|
GOVINDARAV KALUJI SOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEULGAON RAJA
|
MH-22-013-824-001/193
(Umbarkhed)
|
1822013000NRG24270720230075502
|
27/07/2023
|
ASHRUJI EKANATH DOIFODE
|
1822013WL010686
|
ASHRUJI EKANATH DOIFODE
|
00415
|
SBIN0020060
|
1911
|
1911
|
Processed
|
02/08/2023
|
|
A214230016540
|
|
MR ASHRUJI EKANATH DWARKA ASHRUJI DOIFOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8463
|
8463
|
|
|
|
|
|
|
|