|
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
|
AUSA
|
MH-21-005-038-001/1
(WADJI)
|
1821005000NRG24280820230393495
|
28/08/2023
|
jadhav angad subhas
|
1821005WL022033
|
jadhav angad subhas
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/08/2023
|
|
4980036619
|
|
ANGADSUBHASHJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
AUSA
|
MH-21-005-038-001/314
(WADJI)
|
1821005000NRG24280820230393499
|
28/08/2023
|
Archan vilas jadhav
|
1821005WL022033
|
Archan vilas jadhav
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/08/2023
|
|
4980036620
|
|
Mrs. KOMAL VILAS JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
AUSA
|
MH-21-005-038-001/314
(WADJI)
|
1821005000NRG24280820230393500
|
28/08/2023
|
VILAS JANARDHAN JADAHV
|
1821005WL022033
|
VILAS JANARDHAN JADAHV
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/08/2023
|
|
4980036618
|
|
VILAS JANARDHAN JADHAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
4
|
AUSA
|
MH-21-005-038-001/1
(WADJI)
|
1821005000NRG24280820230393496
|
28/08/2023
|
jadhav asvin angad
|
1821005WL022033
|
jadhav asvin angad
|
1143
|
MAHG0004307
|
1365
|
1365
|
Processed
|
31/08/2023
|
|
4980036623
|
|
ASHVINI ANGAD JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AUSA
|
MH-21-005-038-001/148
(WADJI)
|
1821005000NRG24280820230393497
|
28/08/2023
|
jadhav visvas janardhan
|
1821005WL022033
|
jadhav visvas janardhan
|
1143
|
MAHG0004307
|
1365
|
1365
|
Processed
|
31/08/2023
|
|
4980036621
|
|
VISHWAS JANARDHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AUSA
|
MH-21-005-038-001/59
(WADJI)
|
1821005000NRG24280820230393501
|
28/08/2023
|
mule vithoba yeda
|
1821005WL022033
|
mule vithoba yeda
|
1143
|
MAHG0004307
|
1365
|
1365
|
Processed
|
30/08/2023
|
|
4980036622
|
|
VITHOBAYADAMULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|