|
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
|
MANGRULPIR
|
MH-32-005-063-001/615
(LAWANA)
|
1832005063NRG24050120240134078
|
05/01/2024
|
Sumit Kishor Raut
|
1832005063WL015940
|
Sumit Kishor Raut
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240341871
|
|
SUMIT KISHOR RAUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MANGRULPIR
|
MH-32-005-063-001/125
(LAWANA)
|
1832005063NRG24050120240134071
|
05/01/2024
|
amol ratan wankhade
|
1832005063WL015940
|
amol ratan wankhade
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240341870
|
|
MR AMOL RATAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
MANGRULPIR
|
MH-32-005-063-001/184
(LAWANA)
|
1832005063NRG24050120240134074
|
05/01/2024
|
Giradhar Bramhanand Dhurve
|
1832005063WL015940
|
Giradhar Bramhanand Dhurve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240341869
|
|
GIRADHAR BRAMHANAND DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANGRULPIR
|
MH-32-005-063-001/657
(LAWANA)
|
1832005063NRG24050120240134085
|
05/01/2024
|
Sagar Arun Pawar
|
1832005063WL015940
|
Sagar Arun Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240341868
|
|
SAGAR ARUN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|