|
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
|
NAGBHIR
|
MH-29-005-008-004/256895
(PENDHARI)
|
1829005000NRG24301120230562956
|
30/11/2023
|
DEVIDAS GOVINDA KORE
|
1829005WL037835
|
DEVIDAS GOVINDA KORE
|
00048
|
BKID0009604
|
1824
|
1824
|
Processed
|
01/12/2023
|
|
8117369620
|
|
DEVIDAS GOVINDA KORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
NAGBHIR
|
MH-29-005-008-002/256717
(PENDHARI)
|
1829005000NRG24301120230562935
|
30/11/2023
|
JAGESHWAR WARLU GAJBHE
|
1829005WL037835
|
JAGESHWAR WARLU GAJBHE
|
00051
|
MAHB0001033
|
1824
|
1824
|
Processed
|
01/12/2023
|
|
8117369622
|
|
Mr. JAGESHWAR WARLU GAJBHE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
NAGBHIR
|
MH-29-005-008-004/256900
(PENDHARI)
|
1829005000NRG24301120230562957
|
30/11/2023
|
ANIL MADHUKAR JIVTODE
|
1829005WL037835
|
ANIL MADHUKAR JIVTODE
|
00051
|
MAHB0001033
|
1824
|
1824
|
Processed
|
01/12/2023
|
|
8117369621
|
|
Mr. ANIL MADHUKAR JIVTODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
NAGBHIR
|
MH-29-005-067-001/254170
(USHARMENDA)
|
1829005000NRG24301120230563062
|
30/11/2023
|
SAURAV DHANAJAY LANJEWAR
|
1829005WL037855
|
SAURAV DHANAJAY LANJEWAR
|
00415
|
SBIN0008984
|
2954
|
2954
|
Processed
|
01/12/2023
|
|
8117369623
|
|
MR SAURAV DHANANJAY LANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2954
|
2954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8426
|
8426
|
|
|
|
|
|
|
|