|
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
|
KHANDALA
|
MH-11-003-027-001/103
(KARADWADI)
|
1811003000NRG24290320240179709
|
29/03/2024
|
Dilip Nabhaji Karade
|
1811003WL022361
|
Dilip Nabhaji Karade
|
00051
|
MAHB0001785
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2407793818
|
|
KARADE DILIP NABAJI
|
IDBI BANK(607095)
|
|
2
|
KHANDALA
|
MH-11-003-027-001/154
(KARADWADI)
|
1811003000NRG24290320240179711
|
29/03/2024
|
Chaitali Suraj Karade
|
1811003WL022361
|
Chaitali Suraj Karade
|
00051
|
MAHB0001785
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407793819
|
|
Mrs. CHAITALI SURAJ KARADE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHANDALA
|
MH-11-003-027-001/154
(KARADWADI)
|
1811003000NRG24290320240179710
|
29/03/2024
|
Suraj Dilip Karade
|
1811003WL022361
|
Suraj Dilip Karade
|
00051
|
MAHB0001785
|
1092
|
1092
|
Processed
|
01/04/2024
|
|
2407793820
|
|
Master SURAJ DILIP KARADE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHANDALA
|
MH-11-003-027-001/91
(KARADWADI)
|
1811003000NRG24290320240179826
|
29/03/2024
|
Ashvini Jalindar Karade
|
1811003WL022383
|
Ashvini Jalindar Karade
|
00051
|
MAHB0001785
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407793821
|
|
MRS ASHWINI JALINDAR KARADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHANDALA
|
MH-11-003-027-001/91
(KARADWADI)
|
1811003000NRG24290320240179825
|
29/03/2024
|
Jalindar Sampat Karade
|
1811003WL022383
|
Jalindar Sampat Karade
|
00051
|
MAHB0001785
|
1365
|
1365
|
Processed
|
01/04/2024
|
|
2407793822
|
|
JALINDAR SAMPAT KARADE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
6
|
KHANDALA
|
MH-11-003-027-001/103
(KARADWADI)
|
1811003000NRG24290320240179708
|
29/03/2024
|
Vijaya Dilip Karade
|
1811003WL022361
|
Vijaya Dilip Karade
|
00114
|
IBKL0485SDC
|
1092
|
1092
|
Processed
|
01/04/2024
|
|
2407793817
|
|
VIJAYA DILIP KARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7371
|
7371
|
|
|
|
|
|
|
|