|
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
|
Palam
|
MH-17-010-064-001/292
(SAYALA)
|
1817010000NRG24061020230319225
|
06/10/2023
|
RAJABHAU PUNDLIK NAVGHARE
|
1817010WL020289
|
RAJABHAU PUNDLIK NAVGHARE
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464558
|
|
RAJABAV PUNDALIKRAV NAVAGHARE
|
HDFC BANK LTD(607152)
|
|
2
|
Palam
|
MH-17-010-064-001/33
(SAYALA)
|
1817010000NRG24061020230319226
|
06/10/2023
|
MUNJAJI SITARAM CHAVRE
|
1817010WL020289
|
MUNJAJI SITARAM CHAVRE
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464559
|
|
MUNJA SITARAM CHAURE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Palam
|
MH-17-010-050-001/292
(PETHPIMPALGAON)
|
1817010000NRG24051020230319124
|
06/10/2023
|
Vandana Sanjay Shinde
|
1817010WL020261
|
Vandana Sanjay Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464561
|
|
Mrs. Vandanabai Sanjay Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
Palam
|
MH-17-010-050-001/450
(PETHPIMPALGAON)
|
1817010000NRG24051020230319125
|
06/10/2023
|
Dipak Baburao Shinde
|
1817010WL020261
|
Dipak Baburao Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230464560
|
|
DIPAK BABURAO SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|