|
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
|
KHAMGAON
|
MH-22-007-452-001/186
(LANJUD)
|
1822007000NRG24290220240211602
|
29/02/2024
|
Raju Rambhau Kothole
|
1822007WL030972
|
Raju Rambhau Kothole
|
00078
|
CNRB0004310
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240310735
|
|
KOTHALE RAJU RAMBHAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
KHAMGAON
|
MH-22-007-452-001/458
(LANJUD)
|
1822007000NRG24290220240211604
|
29/02/2024
|
BALU RAMKRUSHNA SHINDE
|
1822007WL030972
|
BALU RAMKRUSHNA SHINDE
|
00078
|
CNRB0004310
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240310736
|
|
BALU RAMKRUSHNA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHAMGAON
|
MH-22-007-452-001/505
(LANJUD)
|
1822007000NRG24290220240211605
|
29/02/2024
|
BALIRAM RAMBHAU KOTHALE
|
1822007WL030972
|
BALIRAM RAMBHAU KOTHALE
|
00078
|
CNRB0004310
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240310737
|
|
BALIRAM RAMBHAU KOTHALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
KHAMGAON
|
MH-22-007-452-001/186
(LANJUD)
|
1822007000NRG24290220240211603
|
29/02/2024
|
Vanita Raju Kothale
|
1822007WL030972
|
Vanita Raju Kothale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240310733
|
|
VANITA RAJU KOTHALE
|
CANARA BANK(508532)
|
|
5
|
KHAMGAON
|
MH-22-007-452-001/505
(LANJUD)
|
1822007000NRG24290220240211606
|
29/02/2024
|
INDIRA BALIRAM KOTHALE
|
1822007WL030972
|
INDIRA BALIRAM KOTHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240310734
|
|
INDIRA BALIRAM KOTHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|