|
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
|
BILOLI
|
MH-19-005-063-001/791
(RAMTEERTH)
|
1819005000NRG24061020230377486
|
06/10/2023
|
SADASHIV DADARAO PUYYAD
|
1819005WL035676
|
SADASHIV DADARAO PUYYAD
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410942028
|
|
SADASHIV DADARAO PUYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BILOLI
|
MH-19-005-059-001/10
(MUTNYAL)
|
1819005000NRG24061020230377469
|
06/10/2023
|
raisabegum issa sayyad
|
1819005WL035674
|
raisabegum issa sayyad
|
00415
|
SBIN0013508
|
1365
|
1365
|
Processed
|
12/10/2023
|
|
6410942029
|
|
Mrs. RAISABI ISA SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
BILOLI
|
MH-19-005-063-001/751
(RAMTEERTH)
|
1819005000NRG24061020230377484
|
06/10/2023
|
Shankar Madhavrao Puyad
|
1819005WL035676
|
Shankar Madhavrao Puyad
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410942030
|
|
SHANKERMADHAVRAOPUYAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
BILOLI
|
MH-19-005-063-001/751
(RAMTEERTH)
|
1819005000NRG24061020230377485
|
06/10/2023
|
jaishree shankar puyad
|
1819005WL035676
|
jaishree shankar puyad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410942027
|
|
JAYASHRI SHANKAR PUYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
BILOLI
|
MH-19-005-059-001/11
(MUTNYAL)
|
1819005000NRG24061020230377471
|
06/10/2023
|
Ameer Abbas Shaikh
|
1819005WL035674
|
Ameer Abbas Shaikh
|
1143
|
MAHG0004124
|
1365
|
1365
|
Processed
|
12/10/2023
|
|
6410942031
|
|
Mr. AMIR ABBAS SAYED
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
BILOLI
|
MH-19-005-063-001/791
(RAMTEERTH)
|
1819005000NRG24061020230377487
|
06/10/2023
|
BHAGYASHRI SADASHIV PUYYAD
|
1819005WL035676
|
BHAGYASHRI SADASHIV PUYYAD
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410942032
|
|
Mrs. Bhagyashri Sadashiv Puyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|