|
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
|
RISOD
|
MH-32-003-082-002/341
(WADI-RAITALA)
|
1832003000NRG24230320240247606
|
25/03/2024
|
vikas janardhan gavali
|
1832003WL026697
|
vikas janardhan gavali
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241477716
|
|
Mr. VIKAS JANARDHAN GAWALI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
RISOD
|
MH-32-003-082-002/155
(WADI-RAITALA)
|
1832003000NRG24230320240247603
|
25/03/2024
|
Santosh Bahurang Chandanshiv
|
1832003WL026697
|
Santosh Bahurang Chandanshiv
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241477715
|
|
Mr. SANTOSH BAHURANG CHANDANSHIV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
RISOD
|
MH-32-003-082-002/265
(WADI-RAITALA)
|
1832003000NRG24230320240247604
|
25/03/2024
|
Ravi Eknath Manvatkar
|
1832003WL026697
|
Ravi Eknath Manvatkar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241477713
|
|
MR RAVI EKNATH MANWATKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RISOD
|
MH-32-003-082-002/29
(WADI-RAITALA)
|
1832003000NRG24230320240247605
|
25/03/2024
|
Janardhan Mahadu Gawali
|
1832003WL026697
|
Janardhan Mahadu Gawali
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241477712
|
|
JANARDAN MAHADU GAWALI
|
BANK OF INDIA(508505)
|
|
5
|
RISOD
|
MH-32-003-082-002/501
(WADI-RAITALA)
|
1832003000NRG24230320240247607
|
25/03/2024
|
Krushna Eknath Manwatkar
|
1832003WL026697
|
Krushna Eknath Manwatkar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241477714
|
|
MR KRUSHNA EKNATH MANWATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
RISOD
|
MH-32-003-082-002/507
(WADI-RAITALA)
|
1832003000NRG24230320240247608
|
25/03/2024
|
Sharda Ravi Manwatkar
|
1832003WL026697
|
Sharda Ravi Manwatkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241477711
|
|
SHARDA RAVI MANVATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|