|
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
|
Salekasa
|
MH-33-005-044-001/159
(MAKKATOLA)
|
1833005000NRG24211220230758142
|
22/12/2023
|
Ramnath Tukaram Donode
|
1833005WL028848
|
Ramnath Tukaram Donode
|
00051
|
MAHB0000752
|
816
|
816
|
Processed
|
24/12/2023
|
|
8850844514
|
|
RAMNATH TUKARAM DONODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Salekasa
|
MH-33-005-044-001/180
(MAKKATOLA)
|
1833005000NRG24211220230758143
|
22/12/2023
|
Kailash Maniram Khandwaye
|
1833005WL028848
|
Kailash Maniram Khandwaye
|
00051
|
MAHB0000752
|
1088
|
1088
|
Processed
|
24/12/2023
|
|
8850844517
|
|
Mr. KAILASH MANIRAM KHANDAVAYE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Salekasa
|
MH-33-005-044-001/180
(MAKKATOLA)
|
1833005000NRG24211220230758144
|
22/12/2023
|
Rajana Kailash Khandvaye
|
1833005WL028848
|
Rajana Kailash Khandvaye
|
00051
|
MAHB0000752
|
1088
|
1088
|
Processed
|
24/12/2023
|
|
8850844515
|
|
Mrs. RANJANA KAILASH KHANDAVAYE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Salekasa
|
MH-33-005-044-001/291
(MAKKATOLA)
|
1833005000NRG24211220230758149
|
22/12/2023
|
Vanshila I.Uikey
|
1833005WL028848
|
Vanshila I.Uikey
|
00051
|
MAHB0000752
|
1088
|
1088
|
Processed
|
24/12/2023
|
|
8850844516
|
|
Mrs. VANSHILA ISHWARDAS UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4080
|
4080
|
|
|
|
|
|
|
|