|
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
|
AMALNER
|
MH-08-013-052-001/149
(KANDARI)
|
1808013000NRG24150220240355798
|
15/02/2024
|
ramkrushna nimba pawar
|
1808013WL048567
|
ramkrushna nimba pawar
|
00089
|
CBIN0282348
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526734020
|
|
RAMKRISHAN NIMBA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMALNER
|
MH-08-013-052-001/97
(KANDARI)
|
1808013000NRG24150220240355800
|
15/02/2024
|
YOGESHWAR MADHUKAR PATIL
|
1808013WL048567
|
YOGESHWAR MADHUKAR PATIL
|
00089
|
CBIN0282348
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526734022
|
|
YOGESHWAR MADHUKAR P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AMALNER
|
MH-08-013-052-001/97
(KANDARI)
|
1808013000NRG24150220240355801
|
15/02/2024
|
JAYSHREE YOGESHWAR PATIL
|
1808013WL048567
|
JAYSHREE YOGESHWAR PATIL
|
00354
|
PUNB0002500
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526734019
|
|
JAYSHRI YOGESHWAR PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
AMALNER
|
MH-08-013-052-001/149
(KANDARI)
|
1808013000NRG24150220240355799
|
15/02/2024
|
DIPALI UMESH PAWAR
|
1808013WL048567
|
DIPALI UMESH PAWAR
|
00415
|
SBIN0000309
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526734021
|
|
MR DIPALI JIVAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|