|
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
|
KAGAL
|
MH-14-005-066-001/573
(Sawarde Bk.)
|
1814005000NRG24091120230049021
|
09/11/2023
|
SHUBHANGI SADASHIV CHAVHAN
|
1814005WL008290
|
SHUBHANGI SADASHIV CHAVHAN
|
00048
|
BKID0000911
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073861
|
|
SHUBHANGI SADASHIV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KAGAL
|
MH-14-005-054-001/8
(Metage)
|
1814005000NRG24091120230049015
|
09/11/2023
|
Babaso Dinakar Kamble
|
1814005WL008288
|
Babaso Dinakar Kamble
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240073864
|
|
Mr. Babaso Dinakar Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KAGAL
|
MH-14-005-054-001/8
(Metage)
|
1814005000NRG24091120230049014
|
09/11/2023
|
Dadasaheb Dinakar Kambale
|
1814005WL008288
|
Dadasaheb Dinakar Kambale
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240073863
|
|
Dadasaheb Dinakar Kambale
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
KAGAL
|
MH-14-005-055-001/339
(Mhakave)
|
1814005000NRG24091120230048998
|
09/11/2023
|
Akkatai Janardan Kamble
|
1814005WL008287
|
Akkatai Janardan Kamble
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240073862
|
|
Miss. AKKATAI JANARDAN KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7371
|
7371
|
|
|
|
|
|
|
|