|
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
|
RALEGAON
|
MH-25-004-020-001/181
(UNDARI)
|
1825004000NRG24050820230362632
|
05/08/2023
|
amol gajbe
|
1825004WL037348
|
amol gajbe
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210861
|
|
AMOL MAHADEVRAO GAJABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RALEGAON
|
MH-25-004-020-001/181
(UNDARI)
|
1825004000NRG24050820230362633
|
05/08/2023
|
geeta gajbe
|
1825004WL037348
|
geeta gajbe
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210862
|
|
GITA AMOL GAJABE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
RALEGAON
|
MH-25-004-083-001/245
(PIMPALAPUR)
|
1825004000NRG24050820230362620
|
05/08/2023
|
DILIP NAHATE
|
1825004WL037346
|
DILIP NAHATE
|
00114
|
UTIB0SYDC25
|
1365
|
1365
|
Processed
|
07/08/2023
|
|
4283210864
|
|
DILIPRAO PARMANANDJI NAHATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
RALEGAON
|
MH-25-004-083-001/245
(PIMPALAPUR)
|
1825004000NRG24050820230362630
|
05/08/2023
|
USHABAI NAHATE
|
1825004WL037347
|
USHABAI NAHATE
|
00114
|
UTIB0SYDC25
|
1365
|
1365
|
Processed
|
07/08/2023
|
|
4283210863
|
|
Mrs. USHA DILIPRAO NAHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6006
|
6006
|
|
|
|
|
|
|
|