|
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
|
SELOO
|
MH-26-002-039-001/80900225
(Juwadi)
|
1826002000NRG24171120230103855
|
17/11/2023
|
SUWARNA SUDHIR SAYAM
|
1826002WL014768
|
SUWARNA SUDHIR SAYAM
|
00048
|
BKID0009701
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240220961
|
|
SUWARNA SUDHIRRAO SAYAM
|
BANK OF INDIA(508505)
|
|
2
|
SELOO
|
MH-26-002-039-003/80900235
(Juwadi)
|
1826002000NRG24171120230103857
|
17/11/2023
|
SAVITA RANJIT KUMARE
|
1826002WL014768
|
SAVITA RANJIT KUMARE
|
00048
|
BKID0009701
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240220962
|
|
SAVITA RANJIT KUMARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
SELOO
|
MH-26-002-032-001/126-C
(Akoli)
|
1826002000NRG24171120230103858
|
17/11/2023
|
Sumitra Dasharath Juware
|
1826002WL014769
|
Sumitra Dasharath Juware
|
00048
|
BKID0009718
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240220963
|
|
SUMITRA DASHRATH JUWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
SELOO
|
MH-26-002-031-001/121
(Aalgaon)
|
1826002000NRG24171120230103906
|
17/11/2023
|
MOHAN SUBHASH KSHIRSAGAR
|
1826002WL014779
|
MOHAN SUBHASH KSHIRSAGAR
|
00089
|
CBIN0282650
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240220958
|
|
MOHAN SUBHASH KSHIRSAGAR
|
BANK OF INDIA(508505)
|
|
5
|
SELOO
|
MH-26-002-031-001/13014114
(Aalgaon)
|
1826002000NRG24171120230103908
|
17/11/2023
|
PRAKASH SANTOSH MOON
|
1826002WL014779
|
PRAKASH SANTOSH MOON
|
00089
|
CBIN0282650
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240220959
|
|
Mr. PRAKASH SANTOSH MOON
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SELOO
|
MH-26-002-031-001/13014140
(Aalgaon)
|
1826002000NRG24171120230103910
|
17/11/2023
|
PRIYANKA LOKESH NAWAGHARE
|
1826002WL014779
|
PRIYANKA LOKESH NAWAGHARE
|
00089
|
CBIN0282650
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240220960
|
|
Miss. PRIYANKA LOKESH NAVGAHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SELOO
|
MH-26-002-031-001/708001
(Aalgaon)
|
1826002000NRG24171120230103911
|
17/11/2023
|
Sumedh Shankar Mankar
|
1826002WL014779
|
Sumedh Shankar Mankar
|
00089
|
CBIN0282650
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240220957
|
|
Mr. SUMEDH SHANKARRAO MANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13377
|
13377
|
|
|
|
|
|
|
|