|
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
|
DAPOLI
|
MH-04-003-067-002/131
(Pophlavane)
|
1804003000NRG24181220230068185
|
18/12/2023
|
Farheen Imran Khot
|
1804003WL014585
|
Farheen Imran Khot
|
00051
|
MAHB0000866
|
1911
|
1911
|
Processed
|
19/12/2023
|
|
8752192268
|
|
FARHEEN IMRAN KHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DAPOLI
|
MH-04-003-067-002/131
(Pophlavane)
|
1804003000NRG24181220230068184
|
18/12/2023
|
Imran Abdul Hamid Khot
|
1804003WL014585
|
Imran Abdul Hamid Khot
|
00051
|
MAHB0000866
|
1911
|
1911
|
Processed
|
19/12/2023
|
|
8752192269
|
|
Mr. IMRAN ABDUL HAMID KHOT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
DAPOLI
|
MH-04-003-022-003/166
(Dehen)
|
1804003000NRG24181220230068068
|
18/12/2023
|
Swati Prakash Chaugule
|
1804003WL014550
|
Swati Prakash Chaugule
|
00165
|
IBKL0001423
|
1365
|
1365
|
Processed
|
19/12/2023
|
|
8752192267
|
|
SWATI PRAKASH CHOUGHULE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
DAPOLI
|
MH-04-003-022-003/166
(Dehen)
|
1804003000NRG24181220230068067
|
18/12/2023
|
Prakash Shankar Chaugule
|
1804003WL014550
|
Prakash Shankar Chaugule
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
19/12/2023
|
|
8752192270
|
|
PRAKASH SHANKAR CHOUGHULE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|