|
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
|
PANDHARPUR
|
MH-13-007-081-001/1617730
(SHETFAL)
|
1813007000NRG24080620230013597
|
08/06/2023
|
Bapu Shrirang Jadhav
|
1813007WL002088
|
Bapu Shrirang Jadhav
|
00048
|
BKID0000747
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230103421
|
|
BAPU SRIRANG JADHAV
|
BANK OF INDIA(508505)
|
|
2
|
PANDHARPUR
|
MH-13-007-081-001/1661
(SHETFAL)
|
1813007000NRG24080620230013598
|
08/06/2023
|
Madhuri Raghunath Bhosale
|
1813007WL002088
|
Madhuri Raghunath Bhosale
|
00048
|
BKID0000747
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230103422
|
|
MADHURI RAGHUNATH BHOPALE
|
BANK OF INDIA(508505)
|
|
3
|
PANDHARPUR
|
MH-13-007-081-001/1802
(SHETFAL)
|
1813007000NRG24080620230013600
|
08/06/2023
|
Kaushalya Bramdev Suryavnshi
|
1813007WL002088
|
Kaushalya Bramdev Suryavnshi
|
00048
|
BKID0000747
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230103423
|
|
KAUSHALYA BRAMDEV SURYAVNSHI
|
BANK OF INDIA(508505)
|
|
4
|
PANDHARPUR
|
MH-13-007-081-001/1819121
(SHETFAL)
|
1813007000NRG24080620230013601
|
08/06/2023
|
RAHUL CHANDULAL KAMBALE
|
1813007WL002088
|
RAHUL CHANDULAL KAMBALE
|
00048
|
BKID0000747
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230103425
|
|
RAHUL CHANDULAL KAMBLE
|
BANK OF INDIA(508505)
|
|
5
|
PANDHARPUR
|
MH-13-007-081-001/1819121
(SHETFAL)
|
1813007000NRG24080620230013602
|
08/06/2023
|
SADHANA RAHUL KAMBALE
|
1813007WL002088
|
SADHANA RAHUL KAMBALE
|
00048
|
BKID0000747
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230103424
|
|
SADHANA RAHUL KAMBLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
PANDHARPUR
|
MH-13-007-081-001/1802
(SHETFAL)
|
1813007000NRG24080620230013599
|
08/06/2023
|
Bramhdev Hari Suryvanshi
|
1813007WL002088
|
Bramhdev Hari Suryvanshi
|
00415
|
SBIN0021036
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230103420
|
|
BRAMHDEV HARI SURYVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|