|
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
|
BHIWAPUR
|
MH-27-008-040-001/19
(Besur)
|
1827008000NRG24230120240222586
|
23/01/2024
|
Dayaram Shriram Ruikar
|
1827008WL036161
|
Dayaram Shriram Ruikar
|
00165
|
IBKL0000582
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848765
|
|
DAYARAM SHRIRAM RUIKAR
|
IDBI BANK(607095)
|
|
2
|
BHIWAPUR
|
MH-27-008-040-001/199
(Besur)
|
1827008000NRG24230120240222587
|
23/01/2024
|
Raju Goma Wadhai
|
1827008WL036161
|
Raju Goma Wadhai
|
00165
|
IBKL0000582
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848768
|
|
RAJU GOMAJI WADHAI
|
IDBI BANK(607095)
|
|
3
|
BHIWAPUR
|
MH-27-008-040-001/239
(Besur)
|
1827008000NRG24230120240222591
|
23/01/2024
|
VITHAL KISAN PANCHWATE
|
1827008WL036161
|
VITHAL KISAN PANCHWATE
|
00165
|
IBKL0000582
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767848766
|
|
PANCHWATE VITTHAL KISAN
|
IDBI BANK(607095)
|
|
4
|
BHIWAPUR
|
MH-27-008-040-001/32
(Besur)
|
1827008000NRG24230120240222593
|
23/01/2024
|
Anil Pandurang Shambharkar
|
1827008WL036161
|
Anil Pandurang Shambharkar
|
00165
|
IBKL0000582
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848764
|
|
MR ANIL PANDURANG SHAMBHARKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHIWAPUR
|
MH-27-008-040-001/50
(Besur)
|
1827008000NRG24230120240222595
|
23/01/2024
|
GAIKWAD RAMESH SHRAWAN
|
1827008WL036161
|
GAIKWAD RAMESH SHRAWAN
|
00165
|
IBKL0000582
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848767
|
|
GAIKWAD RAMESH SHRAWAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|