|
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
|
SHEVGAON
|
MH-09-005-013-001/342
(Bodkhe)
|
1809005000NRG24070720230098738
|
07/07/2023
|
Anil Machindra Arle
|
1809005WL016137
|
Anil Machindra Arle
|
00045
|
BARB0SHEVGA
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230226355
|
|
Anill Arle
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SHEVGAON
|
MH-09-005-013-001/284
(Bodkhe)
|
1809005000NRG24070720230098736
|
07/07/2023
|
Lahu Radhakisan Arle
|
1809005WL016137
|
Lahu Radhakisan Arle
|
00089
|
CBIN0281044
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230226357
|
|
LAHU RADHAKISAN ARLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
SHEVGAON
|
MH-09-005-013-001/384
(Bodkhe)
|
1809005000NRG24070720230098739
|
07/07/2023
|
Atul Nanasaheb Vetal
|
1809005WL016137
|
Atul Nanasaheb Vetal
|
00165
|
IBKL0002052
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230226354
|
|
ATUL NANASAHEB VETAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
SHEVGAON
|
MH-09-005-013-001/290
(Bodkhe)
|
1809005000NRG24070720230098737
|
07/07/2023
|
Dashrath Chandrakant Dhavane
|
1809005WL016137
|
Dashrath Chandrakant Dhavane
|
00415
|
SBIN0000550
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230226356
|
|
DASHARATH RAMCHANDRA DHAVANE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|