|
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
|
BRAHMAPURI
|
MH-29-006-026-001/68820
(KHANDALA)
|
1829006000NRG24280220240738148
|
28/02/2024
|
VINOD BHIKA RAKHADE
|
1829006WL050521
|
VINOD BHIKA RAKHADE
|
00051
|
MAHB0000291
|
2520
|
2520
|
Processed
|
01/03/2024
|
|
1163304064
|
|
Mr. VINOD BHIKAJI RAKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-026-001/69792
(KHANDALA)
|
1829006000NRG24280220240738177
|
28/02/2024
|
RAMU NATU RAKHADE
|
1829006WL050521
|
RAMU NATU RAKHADE
|
00089
|
CBIN0283914
|
2520
|
2520
|
Processed
|
01/03/2024
|
|
1163304060
|
|
RAMU NATTHU RAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BRAHMAPURI
|
MH-29-006-026-001/69792
(KHANDALA)
|
1829006000NRG24280220240738178
|
28/02/2024
|
sita r rakhade
|
1829006WL050521
|
sita r rakhade
|
00089
|
CBIN0283914
|
2520
|
2520
|
Processed
|
01/03/2024
|
|
1163304061
|
|
SITABAI RAMU RAKHADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
4
|
BRAHMAPURI
|
MH-29-006-026-001/68820
(KHANDALA)
|
1829006000NRG24280220240738147
|
28/02/2024
|
NIRMALA M RAKHADE
|
1829006WL050521
|
NIRMALA M RAKHADE
|
00415
|
SBIN0000338
|
2520
|
2520
|
Processed
|
01/03/2024
|
|
1163304063
|
|
MR MOTIRAM BHIKA RAKHADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
BRAHMAPURI
|
MH-29-006-026-001/69792
(KHANDALA)
|
1829006000NRG24280220240738175
|
28/02/2024
|
Ramesh Natthu Rakhade
|
1829006WL050521
|
Ramesh Natthu Rakhade
|
00415
|
SBIN0000338
|
2520
|
2520
|
Processed
|
01/03/2024
|
|
1163304062
|
|
Mr. RAMESH NATHUJI RAKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
6
|
BRAHMAPURI
|
MH-29-006-026-001/69792
(KHANDALA)
|
1829006000NRG24280220240738176
|
28/02/2024
|
VARSHA R RAKHADE
|
1829006WL050521
|
VARSHA R RAKHADE
|
00540
|
BKID0WAINGB
|
2520
|
2520
|
Processed
|
01/03/2024
|
|
1163304065
|
|
VARSHA RAMESH RAKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|