|
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
|
RAJAPUR
|
MH-04-009-052-001/118
(Miland)
|
1804009000NRG24130220240085090
|
13/02/2024
|
ANIL BHIKAJI PANCHAL
|
1804009WL018185
|
ANIL BHIKAJI PANCHAL
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240277572
|
|
ANIL BHIKAJI PANCHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
RAJAPUR
|
MH-04-009-075-002/328
(Rayapatan)
|
1804009000NRG24130220240085091
|
13/02/2024
|
kishor gajanan gurav
|
1804009WL018186
|
kishor gajanan gurav
|
00048
|
BKID0001419
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240277571
|
|
Mr. KISHOR GAJANAN GURAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
RAJAPUR
|
MH-04-009-051-001/112
(Mandarul)
|
1804009000NRG24130220240085119
|
13/02/2024
|
VARSHA VITTHAL MASYE
|
1804009WL018199
|
VARSHA VITTHAL MASYE
|
00048
|
BKID0001433
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240277576
|
|
VARSHA VITTHAL MASAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAJAPUR
|
MH-04-009-051-001/112
(Mandarul)
|
1804009000NRG24130220240085118
|
13/02/2024
|
VITTHAL LAXMAN MASYE
|
1804009WL018199
|
VITTHAL LAXMAN MASYE
|
00048
|
BKID0001433
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240277575
|
|
VITTHAL LAXMAN MASAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAJAPUR
|
MH-04-009-051-001/12
(Mandarul)
|
1804009000NRG24130220240085120
|
13/02/2024
|
Rajeshri Rajaram Masaye
|
1804009WL018199
|
Rajeshri Rajaram Masaye
|
00048
|
BKID0001433
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240277574
|
|
RAJESHRI RAJARAM MASAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAJAPUR
|
MH-04-009-051-001/191
(Mandarul)
|
1804009000NRG24130220240085121
|
13/02/2024
|
Keshav Anaji Veer
|
1804009WL018199
|
Keshav Anaji Veer
|
00048
|
BKID0001433
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240277573
|
|
KESHAV ANAJI VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAJAPUR
|
MH-04-009-051-001/39
(Mandarul)
|
1804009000NRG24130220240085123
|
13/02/2024
|
SATYAVATI BALKRUSHNA MASYE
|
1804009WL018199
|
SATYAVATI BALKRUSHNA MASYE
|
00048
|
BKID0001433
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240277577
|
|
SATYAVATI BALKRUSHANA MASAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
RAJAPUR
|
MH-04-009-051-001/216
(Mandarul)
|
1804009000NRG24130220240085122
|
13/02/2024
|
SURESH RAMCHANDRA VEER
|
1804009WL018199
|
SURESH RAMCHANDRA VEER
|
00048
|
BKID0001497
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240277578
|
|
Mr. SURESH RAMCHANDRA VEER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14469
|
14469
|
|
|
|
|
|
|
|