|
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
|
BABULGAON
|
MH-25-002-006-001/861
(GANORI)
|
1825002000NRG24290120240595801
|
29/01/2024
|
Megha S Rokde
|
1825002WL070634
|
Megha S Rokde
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240778036
|
|
MEGHA SUDHIR ROKADE
|
BANK OF INDIA(508505)
|
|
2
|
BABULGAON
|
MH-25-002-025-003/390
(MANKAPUR DEOGAON)
|
1825002000NRG24290120240595804
|
29/01/2024
|
Atul Chandrakumar Mahalle
|
1825002WL070634
|
Atul Chandrakumar Mahalle
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240778035
|
|
ATUL CHANDRAKUMAR MAHALLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
BABULGAON
|
MH-25-002-025-002/30
(MANKAPUR DEOGAON)
|
1825002000NRG24290120240595803
|
29/01/2024
|
chandra u kadu
|
1825002WL070634
|
chandra u kadu
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240778037
|
|
MR CHANDRAKAT UTTAMRAO KADU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
BABULGAON
|
MH-25-002-006-001/901
(GANORI)
|
1825002000NRG24290120240595802
|
29/01/2024
|
Tilak W S Domade
|
1825002WL070634
|
Tilak W S Domade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240778034
|
|
TILAK VASANTRAO DOMDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|