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
|
Amgaon
|
MH-33-004-043-001/126 (PAHULDHONA)
|
1833004000NRG24030720230550888
|
03/07/2023
|
Roshanlal Ramchand Rahangdale
|
1833004WL011401
|
Roshanlal Ramchand Rahangdale
|
00048
|
BKID0009200
|
1365
|
1365
|
Processed
|
04/07/2023
|
|
3013815384
|
|
ROSHANLAL RAMCHAND RAHANGDALE (JT)
|
BANK OF INDIA(508505)
|
2
|
Amgaon
|
MH-33-004-043-001/83 (PAHULDHONA)
|
1833004000NRG24030720230550890
|
03/07/2023
|
Chandrakala Maniram Thakare
|
1833004WL011401
|
Chandrakala Maniram Thakare
|
00048
|
BKID0009200
|
1365
|
1365
|
Processed
|
04/07/2023
|
|
3013815382
|
|
MANIRAM URKUDA THAKARE
|
BANK OF INDIA(508505)
|
3
|
Amgaon
|
MH-33-004-043-001/83 (PAHULDHONA)
|
1833004000NRG24030720230550889
|
03/07/2023
|
Maniram Urkuda Thakre
|
1833004WL011401
|
Maniram Urkuda Thakre
|
00048
|
BKID0009200
|
1365
|
1365
|
Processed
|
04/07/2023
|
|
3013815383
|
|
MR MANIRAM URKUDA THAKRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
4
|
Amgaon
|
MH-33-004-067-001/178 (BURADITOLA)
|
1833004000NRG24030720230546488
|
03/07/2023
|
Tilakchand Ramchand Bisen
|
1833004WL011329
|
Tilakchand Ramchand Bisen
|
00048
|
BKID0009224
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013815381
|
|
TILAKCHAND RAMCHAND BISEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
5
|
Amgaon
|
MH-33-004-031-001/166 (SITEPAR)
|
1833004000NRG24030720230546474
|
03/07/2023
|
Kousalbai Bhagwat Kumbhlkar
|
1833004WL011329
|
Kousalbai Bhagwat Kumbhlkar
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013815385
|
|
MRS KOUSALBAI BHAGWAT KUMBHALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7371
|
7371
|
|
|
|
|
|
|
|