|
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
|
SINDKHED RAJA
|
MH-22-012-651-007/12
(RAHERI KD)
|
1822012000NRG24040320240216069
|
04/03/2024
|
DIPALI BADRINATH NAGARE
|
1822012WL031531
|
DIPALI BADRINATH NAGARE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337388992
|
|
Miss. DIPALI BADRINATH NAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SINDKHED RAJA
|
MH-22-012-651-007/12
(RAHERI KD)
|
1822012000NRG24040320240216068
|
04/03/2024
|
SHILA BADRINATH NAGARE
|
1822012WL031531
|
SHILA BADRINATH NAGARE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337388991
|
|
NAGRE BADRINATH RAMBHAU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
SINDKHED RAJA
|
MH-22-012-651-007/12
(RAHERI KD)
|
1822012000NRG24040320240216067
|
04/03/2024
|
BADRINATH RAMBHAU NAGRE
|
1822012WL031531
|
BADRINATH RAMBHAU NAGRE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337388990
|
|
MR BADRINATH RAMBHAU NAGRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|