|
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
|
MEHKAR
|
MH-22-010-557-001/18
(NAYGAON DESHMUKH)
|
1822010000NRG24081220230159207
|
08/12/2023
|
RENUKABAI PUNDLIK ZYATE
|
1822010WL023410
|
RENUKABAI PUNDLIK ZYATE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240122403
|
|
RENUKA PUNDALIK ZHATE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEHKAR
|
MH-22-010-557-001/261
(NAYGAON DESHMUKH)
|
1822010000NRG24081220230159210
|
08/12/2023
|
SHOBHA VISHNU THAKARE
|
1822010WL023410
|
SHOBHA VISHNU THAKARE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240122404
|
|
MR SHOBHA VISHNU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
MEHKAR
|
MH-22-010-557-001/244
(NAYGAON DESHMUKH)
|
1822010000NRG24081220230159208
|
08/12/2023
|
Pralhad Namdev Thakare
|
1822010WL023410
|
Pralhad Namdev Thakare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240122402
|
|
PRALHAD NAMDEV THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEHKAR
|
MH-22-010-557-001/244
(NAYGAON DESHMUKH)
|
1822010000NRG24081220230159209
|
08/12/2023
|
Vishnu Pralhad Thakare
|
1822010WL023410
|
Vishnu Pralhad Thakare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240122401
|
|
VISHNU PRALHAD THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|