|
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
|
AMBAJOGAI
|
MH-18-012-093-001/121
(DHAVADI)
|
1818012000NRG24200920230775851
|
20/09/2023
|
SUMAN HARIBHAU GHULE
|
1818012WL037389
|
SUMAN HARIBHAU GHULE
|
00152
|
HDFC0002555
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
5810330584
|
|
SUMAN HARIBHAU GHULE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
AMBAJOGAI
|
MH-18-012-093-001/11
(DHAVADI)
|
1818012000NRG24200920230775912
|
20/09/2023
|
ASHANAND MADHUKAR TARKASE
|
1818012WL037391
|
ASHANAND MADHUKAR TARKASE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
5810330590
|
|
ASHANAND MADHUKAR TARKASE
|
HDFC BANK LTD(607152)
|
|
3
|
AMBAJOGAI
|
MH-18-012-093-001/11
(DHAVADI)
|
1818012000NRG24200920230775913
|
20/09/2023
|
KADUNABAI MADHUKAR TARKASE
|
1818012WL037391
|
KADUNABAI MADHUKAR TARKASE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
5810330589
|
|
MISS KARUNA MADUKAR TARKASE
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMBAJOGAI
|
MH-18-012-093-001/121
(DHAVADI)
|
1818012000NRG24200920230775850
|
20/09/2023
|
HARIBHAU YASHWANTA GHULE
|
1818012WL037389
|
HARIBHAU YASHWANTA GHULE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
5810330586
|
|
Mr. HARIBHAU YESHWANTA GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
AMBAJOGAI
|
MH-18-012-093-001/148
(DHAVADI)
|
1818012000NRG24200920230775918
|
20/09/2023
|
ASHVINI MAHADEV NEHARKAR
|
1818012WL037391
|
ASHVINI MAHADEV NEHARKAR
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
5810330587
|
|
NEHARKAR ASHWANI MAHADEAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMBAJOGAI
|
MH-18-012-093-001/148
(DHAVADI)
|
1818012000NRG24200920230775917
|
20/09/2023
|
SANDHYARANI MAHADEV NEHARKAR
|
1818012WL037391
|
SANDHYARANI MAHADEV NEHARKAR
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
5810330588
|
|
NEHARAKAR SANDHYARANI MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AMBAJOGAI
|
MH-18-012-093-001/148
(DHAVADI)
|
1818012000NRG24200920230775916
|
20/09/2023
|
SUREKHA MAHADEV NEHARKAR
|
1818012WL037391
|
SUREKHA MAHADEV NEHARKAR
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
5810330585
|
|
SUREKHA MAHADEAV NEHARKAR
|
ICICI BANK LTD(508534)
|
|
8
|
AMBAJOGAI
|
MH-18-012-093-001/486
(DHAVADI)
|
1818012000NRG24200920230775872
|
20/09/2023
|
Ashish Mahendra Tarkase
|
1818012WL037389
|
Ashish Mahendra Tarkase
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
5810330591
|
|
ASHISH MAHENDRA TARKASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|