|
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
|
ZARI JAMNI
|
MH-25-016-144-001/71
(SATPALLI)
|
1825016000NRG24031020230429046
|
03/10/2023
|
SANGITA S MANDALKAR
|
1825016WL048972
|
SANGITA S MANDALKAR
|
00051
|
MAHB0000285
|
1092
|
1092
|
Processed
|
03/10/2023
|
|
6061036802
|
|
SANGITA S MANDALKAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
ZARI JAMNI
|
MH-25-016-144-001/71
(SATPALLI)
|
1825016000NRG24031020230429045
|
03/10/2023
|
Shankar K Bhandarkar
|
1825016WL048972
|
Shankar K Bhandarkar
|
00051
|
MAHB0000960
|
1092
|
1092
|
Processed
|
03/10/2023
|
|
6061036801
|
|
Mr. SHANKAR KISHAN MANDARKAR AND SANG
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
ZARI JAMNI
|
MH-25-016-005-004/610
(KHARBADA)
|
1825016000NRG24031020230429010
|
03/10/2023
|
ARUN V MOREWAR
|
1825016WL048964
|
ARUN V MOREWAR
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
03/10/2023
|
|
6061036800
|
|
ARUN VITTHAL MOREWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ZARI JAMNI
|
MH-25-016-036-001/312
(MANDAWA)
|
1825016000NRG24031020230429013
|
03/10/2023
|
Parvatabai S Kudmethe
|
1825016WL048965
|
Parvatabai S Kudmethe
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
04/10/2023
|
|
6061036799
|
|
KUDMETHE PARVATA SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
ZARI JAMNI
|
MH-25-016-036-001/877
(MANDAWA)
|
1825016000NRG24031020230429017
|
03/10/2023
|
SUVARNA U AGARKAR
|
1825016WL048965
|
SUVARNA U AGARKAR
|
00051
|
MAHB0001547
|
1911
|
1911
|
Processed
|
03/10/2023
|
|
6061036803
|
|
Mrs. SUVARNA UMESHWAR AGARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7917
|
7917
|
|
|
|
|
|
|
|