|
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
|
NAGAR
|
MH-09-001-041-001/146
(Khandala)
|
1809001000NRG24200220240383535
|
20/02/2024
|
VANDANA VIAJY LOTKE
|
1809001WL058649
|
VANDANA VIAJY LOTKE
|
00177
|
IOBA0000721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240159051
|
|
VANDANA VIJAY LOTKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAGAR
|
MH-09-001-041-001/146
(Khandala)
|
1809001000NRG24200220240383534
|
20/02/2024
|
VIJAY BHAUSAHEB LOTAKE
|
1809001WL058649
|
VIJAY BHAUSAHEB LOTAKE
|
00177
|
IOBA0000721
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240159050
|
|
VIJAY BHAUSAHEB LOTAKE
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAGAR
|
MH-09-001-041-001/341
(Khandala)
|
1809001000NRG24200220240383536
|
20/02/2024
|
AMARNATH DILIP KANDEKAR
|
1809001WL058649
|
AMARNATH DILIP KANDEKAR
|
00177
|
IOBA0000721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240159048
|
|
AMARNATH DILIP KANDEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAR
|
MH-09-001-041-001/450
(Khandala)
|
1809001000NRG24200220240383537
|
20/02/2024
|
NAVNATH SAHEBRAO KHAMKAR
|
1809001WL058649
|
NAVNATH SAHEBRAO KHAMKAR
|
00177
|
IOBA0000721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240159049
|
|
NAVNATH SAHEBRAO KHAMKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|