|
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
|
MAN
|
MH-11-006-023-001/321-A
(GANGOTI)
|
1811006000NRG24211220230110108
|
21/12/2023
|
Duryodhan Ramchandra Tupe
|
1811006WL013624
|
Duryodhan Ramchandra Tupe
|
00051
|
MAHB0000224
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240280246
|
|
Duryodhan Ramchandra Tupe
|
THE KARAD URBAN CO-OP BANK LTD(607106)
|
|
2
|
MAN
|
MH-11-006-023-001/47
(GANGOTI)
|
1811006000NRG24211220230110110
|
21/12/2023
|
Sathe Jalindr Antu
|
1811006WL013624
|
Sathe Jalindr Antu
|
00051
|
MAHB0000224
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240280245
|
|
Mr. JALINDAR ANTU SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
MAN
|
MH-11-006-023-001/47
(GANGOTI)
|
1811006000NRG24211220230110109
|
21/12/2023
|
Begam Jalindar Sathe
|
1811006WL013624
|
Begam Jalindar Sathe
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240280244
|
|
Mr. JALINDAR ANTU SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MAN
|
MH-11-006-023-001/51
(GANGOTI)
|
1811006000NRG24211220230110111
|
21/12/2023
|
Jayvant SAyappa Sathe
|
1811006WL013624
|
Jayvant SAyappa Sathe
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240280243
|
|
MR JAYWANT SAYAPPA SATHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|