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
|
BABULGAON
|
MH-25-002-033-001/115 (VENI)
|
1825002000NRG24270920230425809
|
27/09/2023
|
divakar r kavle
|
1825002WL048465
|
divakar r kavle
|
00089
|
CBIN0282101
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230146036
|
|
Mr. DIVAKAR RAGHOBA KAWALE
|
CENTRAL BANK OF INDIA(607115)
|
2
|
BABULGAON
|
MH-25-002-033-001/115 (VENI)
|
1825002000NRG24270920230425810
|
27/09/2023
|
sunanda d kavle
|
1825002WL048465
|
sunanda d kavle
|
00089
|
CBIN0282101
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230146037
|
|
SUNANDA DIVAKAR KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
BABULGAON
|
MH-25-002-033-001/286 (VENI)
|
1825002000NRG24270920230425814
|
27/09/2023
|
Raju Shamrao Sahare
|
1825002WL048465
|
Raju Shamrao Sahare
|
00089
|
CBIN0282101
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230146038
|
|
Ms. RAJENDRA SHAMRAO SAHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
4
|
BABULGAON
|
MH-25-002-033-001/119 (VENI)
|
1825002000NRG24270920230425811
|
27/09/2023
|
Datta M Sahare
|
1825002WL048465
|
Datta M Sahare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230146034
|
|
DATTA MAHADEVRAO SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
BABULGAON
|
MH-25-002-033-001/261 (VENI)
|
1825002000NRG24270920230425812
|
27/09/2023
|
Sheshrao Sahare
|
1825002WL048465
|
Sheshrao Sahare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230146035
|
|
SHESHRAO MAROTI SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|