|
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
|
SAMUDRAPUR
|
MH-26-003-060-001/809454
(Narayanpur)
|
1826003000NRG24020120240119779
|
02/01/2024
|
RAVINDRA
|
1826003WL017386
|
RAVINDRA
|
00048
|
BKID0009708
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134320682
|
|
Mr. RAVINDRA SHRIRAMJI JOGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SAMUDRAPUR
|
MH-26-003-060-001/708118
(Narayanpur)
|
1826003000NRG24020120240119775
|
02/01/2024
|
sanjay
|
1826003WL017386
|
sanjay
|
00051
|
MAHB0000732
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134320685
|
|
Mr. SANJAY KAWADU FARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SAMUDRAPUR
|
MH-26-003-060-001/809143
(Narayanpur)
|
1826003000NRG24020120240119778
|
02/01/2024
|
SURESH KI. DHADASE
|
1826003WL017386
|
SURESH KI. DHADASE
|
00051
|
MAHB0000732
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134320684
|
|
SURESH KISNA DHADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
SAMUDRAPUR
|
MH-26-003-060-001/7081308
(Narayanpur)
|
1826003000NRG24020120240119776
|
02/01/2024
|
DHIRAJ ARUN JOGE
|
1826003WL017386
|
DHIRAJ ARUN JOGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134320683
|
|
DHIRAJ ARUNRAO JOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAMUDRAPUR
|
MH-26-003-060-001/809136
(Narayanpur)
|
1826003000NRG24020120240119777
|
02/01/2024
|
DILIP V PATIL
|
1826003WL017386
|
DILIP V PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134320686
|
|
DILIP VIKTU PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|