|
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
|
GHATANJI
|
MH-25-008-008-001/1076
(KHAPARI)
|
1825008000NRG24110720230292402
|
11/07/2023
|
Arjun Bapurao Arbat
|
1825008WL028208
|
Arjun Bapurao Arbat
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230040999
|
|
Mr. Arjun Bapurao Arbat
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GHATANJI
|
MH-25-008-008-001/742
(KHAPARI)
|
1825008000NRG24110720230292408
|
11/07/2023
|
gajanan dadarao wanhade
|
1825008WL028208
|
gajanan dadarao wanhade
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041000
|
|
Mr. GAJANAN DADARAO WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
GHATANJI
|
MH-25-008-008-001/1076
(KHAPARI)
|
1825008000NRG24110720230292401
|
11/07/2023
|
Bapurao Saduji Arbat
|
1825008WL028208
|
Bapurao Saduji Arbat
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230040998
|
|
ARBAT BAPURAO SADUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
GHATANJI
|
MH-25-008-008-001/58
(KHAPARI)
|
1825008000NRG24110720230292406
|
11/07/2023
|
Vanita Digambar Vahile
|
1825008WL028208
|
Vanita Digambar Vahile
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230040997
|
|
Mrs. Vanita Digambar Wahile
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
GHATANJI
|
MH-25-008-008-001/57
(KHAPARI)
|
1825008000NRG24110720230292404
|
11/07/2023
|
Amol Dattrya Rakhunde
|
1825008WL028208
|
Amol Dattrya Rakhunde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230040995
|
|
AMOL DATTATREY RAKHUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHATANJI
|
MH-25-008-008-001/58
(KHAPARI)
|
1825008000NRG24110720230292405
|
11/07/2023
|
Digambar Shamrao Vhile
|
1825008WL028208
|
Digambar Shamrao Vhile
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230040996
|
|
DIGAMBAR SHAMRAV WAHILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GHATANJI
|
MH-25-008-008-001/58
(KHAPARI)
|
1825008000NRG24110720230292407
|
11/07/2023
|
Rahul Digambar Wahile
|
1825008WL028208
|
Rahul Digambar Wahile
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230041001
|
|
RAHUL DIGAMBAR WAHILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|