|
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
|
MAHAD
|
MH-03-010-112-002/182
(UNDERI)
|
1803010000NRG24270320240050627
|
27/03/2024
|
SUDAM DAGADU KASARE
|
1803010WL011059
|
SUDAM DAGADU KASARE
|
00045
|
BARB0MAHADX
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242494013
|
|
SUDAM DAGADU KASARE
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
MAHAD
|
MH-03-010-112-002/182
(UNDERI)
|
1803010000NRG24270320240050626
|
27/03/2024
|
ARCHNA SUDAM KASARE
|
1803010WL011059
|
ARCHNA SUDAM KASARE
|
00051
|
MAHB0001916
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242494015
|
|
Mrs. ARCHANA SUDAM KASARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
MAHAD
|
MH-03-010-002-001/90
(APPAR TUDIL)
|
1803010000NRG24270320240050461
|
27/03/2024
|
nashima Ismail pathan
|
1803010WL011030
|
nashima Ismail pathan
|
00415
|
SBIN0008235
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115242494014
|
|
MRSDESHMUKH NASIMA UMERKHAN MRS SHAIZADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4368
|
4368
|
|
|
|
|
|
|
|