|
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
|
SHRIGONDA
|
MH-09-009-046-001/236
(Taradgavhan)
|
1809009000NRG24180820230158311
|
18/08/2023
|
Parighabai Gangaram Berad
|
1809009WL025088
|
Parighabai Gangaram Berad
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
21/08/2023
|
|
4720901851
|
|
PARIGHABAI GANGADHAR BERAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHRIGONDA
|
MH-09-009-047-001/86
(Chavar Sangavi)
|
1809009000NRG24180820230158291
|
18/08/2023
|
Vaishali Dattatray Kasab
|
1809009WL025081
|
Vaishali Dattatray Kasab
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
21/08/2023
|
|
4720901854
|
|
VAISHALI DATTATRY KASAB
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHRIGONDA
|
MH-09-009-047-001/99
(Chavar Sangavi)
|
1809009000NRG24180820230158292
|
18/08/2023
|
Dipali Balsaheb Kasab
|
1809009WL025081
|
Dipali Balsaheb Kasab
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
21/08/2023
|
|
4720901853
|
|
DIPALI BALASAHEB KASAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHRIGONDA
|
MH-09-009-047-001/99
(Chavar Sangavi)
|
1809009000NRG24170820230155776
|
18/08/2023
|
Dipali Balsaheb Kasab
|
1809009WL024603
|
Dipali Balsaheb Kasab
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
21/08/2023
|
|
4720901852
|
|
DIPALI BALASAHEB KASAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
SHRIGONDA
|
MH-09-009-085-001/846
(Pedagaon)
|
1809009000NRG24170820230157245
|
18/08/2023
|
Poonam Ravindra Divate
|
1809009WL024860
|
Poonam Ravindra Divate
|
00415
|
SBIN0016149
|
1911
|
1911
|
Processed
|
21/08/2023
|
|
4720901850
|
|
MRS POONAM RAVINDRA DIVTE
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHRIGONDA
|
MH-09-009-085-001/846
(Pedagaon)
|
1809009000NRG24170820230157244
|
18/08/2023
|
Ravindra Prkash Divate
|
1809009WL024860
|
Ravindra Prkash Divate
|
00415
|
SBIN0016149
|
1911
|
1911
|
Processed
|
21/08/2023
|
|
4720901855
|
|
MR RAVINDRA PRAKASH DIWATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|