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
|
MURTIJAPUR
|
MH-23-003-020-002/51 (SANJAPUR(hirpur))
|
1823003000NRG24070920230086597
|
07/09/2023
|
GANESHRAO GANPATRAO DHUMALE
|
1823003WL011846
|
GANESHRAO GANPATRAO DHUMALE
|
00051
|
MAHB0001016
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230143850
|
|
Miss. ANUSHRI GANESHRAO DHUMALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
MURTIJAPUR
|
MH-23-003-020-001/495 (SANJAPUR(hirpur))
|
1823003000NRG24070920230086596
|
07/09/2023
|
LAKHAN VITTHAL MUNDE
|
1823003WL011846
|
LAKHAN VITTHAL MUNDE
|
00078
|
CNRB0005818
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230143849
|
|
LAKHAN VITTHAL MUNDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
3
|
MURTIJAPUR
|
MH-23-003-078-001/112 (KHAPARWADA)
|
1823003000NRG24070920230086599
|
07/09/2023
|
HARIDAS VISHNUJI NAWALE
|
1823003WL011847
|
HARIDAS VISHNUJI NAWALE
|
00114
|
ADCC0000065
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230143847
|
|
NAWALE HARIDAS VISHNU
|
THE AMRAVATI DISTRICT CENTRAL CO OP BANK LTD(607792)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
4
|
MURTIJAPUR
|
MH-23-003-078-001/108 (KHAPARWADA)
|
1823003000NRG24070920230086598
|
07/09/2023
|
SACHIN VISHNU SAWALE
|
1823003WL011847
|
SACHIN VISHNU SAWALE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230143848
|
|
MR SACHIN VISHNU SAWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6279
|
6279
|
|
|
|
|
|
|
|