|
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
|
RAJAPUR
|
MH-04-009-099-001/13
(Yelavan)
|
1804009000NRG24140320240096595
|
14/03/2024
|
JAYSHRI MARUTI SHINDE
|
1804009WL020801
|
JAYSHRI MARUTI SHINDE
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240501410
|
|
JAYSHREE MARUTI SHINDE
|
BANK OF INDIA(508505)
|
|
2
|
RAJAPUR
|
MH-04-009-099-001/13
(Yelavan)
|
1804009000NRG24140320240096594
|
14/03/2024
|
MARUTI BHIKAJI SHINDE
|
1804009WL020801
|
MARUTI BHIKAJI SHINDE
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240501409
|
|
MARUTI BHIKHAJI SHINDE
|
BANK OF INDIA(508505)
|
|
3
|
RAJAPUR
|
MH-04-009-099-001/65
(Yelavan)
|
1804009000NRG24140320240096597
|
14/03/2024
|
DIPIKA DIPAK MALUSHTE
|
1804009WL020801
|
DIPIKA DIPAK MALUSHTE
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240501411
|
|
DIPAK SHANTARAM MALUSHTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
RAJAPUR
|
MH-04-009-099-001/208
(Yelavan)
|
1804009000NRG24140320240096596
|
14/03/2024
|
SONALI HARSHAL LELE
|
1804009WL020801
|
SONALI HARSHAL LELE
|
00748
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240501412
|
|
SONALI TULSIDAS PANDEY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|