|
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
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1185
(WADSHINGI)
|
1822005000NRG24200920230115191
|
20/09/2023
|
NARAYAN BALIRAM JADHAV
|
1822005WL016843
|
NARAYAN BALIRAM JADHAV
|
00089
|
CBIN0281825
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230280415
|
|
Mr. BALIRAM MAROTI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-101-001/11403
(ASALGAON)
|
1822005000NRG24200920230115188
|
20/09/2023
|
YOGESH BHAURAO KAVARE
|
1822005WL016842
|
YOGESH BHAURAO KAVARE
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230280416
|
|
YOGESH BHAURAO KAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1150
(WADSHINGI)
|
1822005000NRG24200920230115190
|
20/09/2023
|
SHIDDESH SHRIKRUSHNA BADHE
|
1822005WL016843
|
SHIDDESH SHRIKRUSHNA BADHE
|
00415
|
SBIN0001052
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230280417
|
|
MR SHIDDESH SHRIKRUSHNA BADHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
4
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1080
(WADSHINGI)
|
1822005000NRG24200920230115189
|
20/09/2023
|
SANTOSH BHASKAR WAGH
|
1822005WL016843
|
SANTOSH BHASKAR WAGH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230280414
|
|
SANTOSH BHASAKAR WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5187
|
5187
|
|
|
|
|
|
|
|