|
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
|
SHEVGAON
|
MH-09-005-055-001/219
(MajaleShar)
|
1809005000NRG24071120230258517
|
07/11/2023
|
bajirao Namdev Mungase
|
1809005WL040859
|
bajirao Namdev Mungase
|
00089
|
CBIN0282002
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240178814
|
|
BAJIRAO NAMDEV MUNGASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHEVGAON
|
MH-09-005-055-001/40
(MajaleShar)
|
1809005000NRG24071120230258518
|
07/11/2023
|
Bharagade Ambadas Annasaheb
|
1809005WL040859
|
Bharagade Ambadas Annasaheb
|
00089
|
CBIN0282002
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240178813
|
|
AMBADAS ANNASAHEB ARGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHEVGAON
|
MH-09-005-055-001/44
(MajaleShar)
|
1809005000NRG24071120230258519
|
07/11/2023
|
Gangurde Arun Kondiram
|
1809005WL040859
|
Gangurde Arun Kondiram
|
00089
|
CBIN0282002
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240178812
|
|
Mr. ARUN KONDIRAM GANGURDE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHEVGAON
|
MH-09-005-055-001/510
(MajaleShar)
|
1809005000NRG24071120230258520
|
07/11/2023
|
Rajendra Deorao Kolhe
|
1809005WL040859
|
Rajendra Deorao Kolhe
|
00089
|
CBIN0282002
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240178811
|
|
Mr. RAJENDRA DEVRAO KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1092
|
1092
|
|
|
|
|
|
|
|