|
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
|
KARANJA
|
MH-32-008-041-001/344
(KHERDA (KARANJA))
|
1832008000NRG24140120240140359
|
14/01/2024
|
Adesh Sharad Thakare
|
1832008WL016684
|
Adesh Sharad Thakare
|
00089
|
CBIN0281575
|
1560
|
1560
|
Processed
|
25/01/2024
|
|
9767853697
|
|
Mr. ADESH SHARADRAO THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARANJA
|
MH-32-008-041-001/344
(KHERDA (KARANJA))
|
1832008000NRG24140120240140358
|
14/01/2024
|
Akash Sharad Thakare
|
1832008WL016684
|
Akash Sharad Thakare
|
00089
|
CBIN0281575
|
1560
|
1560
|
Processed
|
25/01/2024
|
|
9767853695
|
|
Mr. AAKASH SHARAD THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJA
|
MH-32-008-041-001/344
(KHERDA (KARANJA))
|
1832008000NRG24140120240140356
|
14/01/2024
|
Sharad Vishwanath Thakare
|
1832008WL016684
|
Sharad Vishwanath Thakare
|
00089
|
CBIN0281575
|
1560
|
1560
|
Processed
|
25/01/2024
|
|
9767853694
|
|
Mr. SHARAD VISHWANATH THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
4
|
KARANJA
|
MH-32-008-041-001/344
(KHERDA (KARANJA))
|
1832008000NRG24140120240140357
|
14/01/2024
|
Chhaya Sharadrao Thakare
|
1832008WL016684
|
Chhaya Sharadrao Thakare
|
00114
|
ADCC0000070
|
1560
|
1560
|
Processed
|
25/01/2024
|
|
9767853693
|
|
Mrs. CHHAYA SHARDRAO THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
5
|
KARANJA
|
MH-32-008-070-001/85
(SHELUVADA)
|
1832008000NRG24140120240140395
|
14/01/2024
|
narayan shriram maske
|
1832008WL016690
|
narayan shriram maske
|
00415
|
SBIN0000404
|
1506
|
1506
|
Processed
|
25/01/2024
|
|
9767853696
|
|
NARAYAN SHRIRAM MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARANJA
|
MH-32-008-070-001/85
(SHELUVADA)
|
1832008000NRG24140120240140396
|
14/01/2024
|
sheshrao narayan maske
|
1832008WL016690
|
sheshrao narayan maske
|
00415
|
SBIN0000404
|
1506
|
1506
|
Processed
|
25/01/2024
|
|
9767853698
|
|
MR SHESHRAO NARAYAN MASKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9252
|
9252
|
|
|
|
|
|
|
|