|
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
|
TULJAPUR
|
MH-20-036-009-001/240
(BARUL)
|
1820036000NRG24150120240254156
|
15/01/2024
|
LIMBRAJ APPARAO DHANVADE
|
1820036WL025908
|
LIMBRAJ APPARAO DHANVADE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240016874
|
|
Mr. LIMBRAJ APPARAO DHANWADE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
TULJAPUR
|
MH-20-036-009-001/368
(BARUL)
|
1820036000NRG24150120240254157
|
15/01/2024
|
NAGNATH HARIBA BHALEKAR
|
1820036WL025908
|
NAGNATH HARIBA BHALEKAR
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240016875
|
|
NAGANATH HARIBA BHALEKAR
|
AXIS BANK(607153)
|
|
3
|
TULJAPUR
|
MH-20-036-009-001/396
(BARUL)
|
1820036000NRG24150120240254158
|
15/01/2024
|
MARUTI IRAPPA MAHAJAN
|
1820036WL025908
|
MARUTI IRAPPA MAHAJAN
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240016877
|
|
Mr. MARUTI EERAPPA MAHAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
TULJAPUR
|
MH-20-036-009-001/438
(BARUL)
|
1820036000NRG24150120240254159
|
15/01/2024
|
DHONDIRAM SADHU GORE
|
1820036WL025908
|
DHONDIRAM SADHU GORE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240016876
|
|
MR GORE DHONDIRAM S MS GORE VIJAYA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|