|
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
|
BODWAD
|
MH-08-014-034-001/1156
(YEOTI)
|
1808014000NRG24210320240411222
|
22/03/2024
|
VIJAY SHANTARAM DHUNDALE
|
1808014WL054990
|
VIJAY SHANTARAM DHUNDALE
|
00051
|
MAHB0000873
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094492493
|
|
Mr. Vijay Shantaram Dhundale
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BODWAD
|
MH-08-014-034-001/1158
(YEOTI)
|
1808014000NRG24210320240411223
|
22/03/2024
|
rahul kailas kharate
|
1808014WL054990
|
rahul kailas kharate
|
00051
|
MAHB0000873
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094492492
|
|
RAHUL KAILAS KHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
BODWAD
|
MH-08-014-034-001/951
(YEOTI)
|
1808014000NRG24210320240411226
|
22/03/2024
|
Shravan vedu gavande
|
1808014WL054990
|
Shravan vedu gavande
|
00415
|
SBIN0011458
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094492491
|
|
MR SHRAVAN VEDU GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
BODWAD
|
MH-08-014-034-001/1158
(YEOTI)
|
1808014000NRG24210320240411224
|
22/03/2024
|
priyanka rahul kharate
|
1808014WL054990
|
priyanka rahul kharate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094492490
|
|
PRIYANKA RAHUL KHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|