|
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
|
KARMALA
|
MH-13-010-019-001/243
(PHISARE)
|
1813010000NRG24130320240152856
|
13/03/2024
|
hanumant bhaskar rokade
|
1813010WL019821
|
hanumant bhaskar rokade
|
00048
|
BKID0000716
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243653599
|
|
HANUMANT BHASKAR ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARMALA
|
MH-13-010-019-001/301
(PHISARE)
|
1813010000NRG24130320240152857
|
13/03/2024
|
uddhav krushna dhwale
|
1813010WL019821
|
uddhav krushna dhwale
|
00048
|
BKID0000716
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243653598
|
|
UDDHAV KRUSHNA DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KARMALA
|
MH-13-010-047-001/112
(MORWAD)
|
1813010000NRG24110320240150497
|
13/03/2024
|
baban rama adlinge
|
1813010WL019556
|
baban rama adlinge
|
00048
|
BKID0000730
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243653600
|
|
BABAN RAMA ADALINGE
|
BANK OF INDIA(508505)
|
|
4
|
KARMALA
|
MH-13-010-047-001/240
(MORWAD)
|
1813010000NRG24110320240150498
|
13/03/2024
|
tukaram bhanuds kudale
|
1813010WL019556
|
tukaram bhanuds kudale
|
00048
|
BKID0000730
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243653601
|
|
TUKARAM BHANUDAS KUDALE
|
BANK OF INDIA(508505)
|
|
5
|
KARMALA
|
MH-13-010-047-001/443
(MORWAD)
|
1813010000NRG24110320240150500
|
13/03/2024
|
SUMAN PANDURANG KUDALE
|
1813010WL019556
|
SUMAN PANDURANG KUDALE
|
00048
|
BKID0000730
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243653602
|
|
SUMAN PANDURANG KUDALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
6
|
KARMALA
|
MH-13-010-019-001/154
(PHISARE)
|
1813010000NRG24130320240152854
|
13/03/2024
|
CHANDRAKANT JALINDHAR AVTADE
|
1813010WL019820
|
CHANDRAKANT JALINDHAR AVTADE
|
00051
|
MAHB0001669
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243653605
|
|
Mr. CHANDRAKANT JALINDAR AVTADE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KARMALA
|
MH-13-010-019-001/311
(PHISARE)
|
1813010000NRG24130320240152858
|
13/03/2024
|
dada keru wagh
|
1813010WL019821
|
dada keru wagh
|
00051
|
MAHB0001669
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243653604
|
|
DADA KERU WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARMALA
|
MH-13-010-019-001/311
(PHISARE)
|
1813010000NRG24130320240152855
|
13/03/2024
|
surekha dada wagh
|
1813010WL019820
|
surekha dada wagh
|
00051
|
MAHB0001669
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243653603
|
|
Mr. DADA KERU WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
9
|
KARMALA
|
MH-13-010-047-001/443
(MORWAD)
|
1813010000NRG24110320240150499
|
13/03/2024
|
PANDURANG DAMU KUDALE
|
1813010WL019556
|
PANDURANG DAMU KUDALE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243653597
|
|
PANDURANG DAMU KUDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|