|
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
|
PATUR
|
MH-23-011-025-002/464
(Changefal)
|
1823011000NRG24130120240143781
|
15/01/2024
|
SYED MUMTAZ SYED MUKHTAR
|
1823011WL019228
|
SYED MUMTAZ SYED MUKHTAR
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661585
|
|
SYED MUMTAZ SYED MUKHTAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PATUR
|
MH-23-011-009-001/464
(Bhandaraj Bk)
|
1823011000NRG24120120240143777
|
15/01/2024
|
Jayshri Nitesh Ingle
|
1823011WL019227
|
Jayshri Nitesh Ingle
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661588
|
|
MRS JAYSHRI NITESH INGLE
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATUR
|
MH-23-011-009-001/464
(Bhandaraj Bk)
|
1823011000NRG24120120240143776
|
15/01/2024
|
Nitesh Babarao Ingle
|
1823011WL019227
|
Nitesh Babarao Ingle
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661587
|
|
MR NITESHKUMAR DADARAO INGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
PATUR
|
MH-23-011-025-002/67
(Changefal)
|
1823011000NRG24130120240143838
|
15/01/2024
|
naser kha roshan kha
|
1823011WL019230
|
naser kha roshan kha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661586
|
|
NASIR KHAN RUASHAN KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
PATUR
|
MH-23-011-009-001/133
(Bhandaraj Bk)
|
1823011000NRG24120120240143771
|
15/01/2024
|
ASHA MANIKRAO INGLE
|
1823011WL019227
|
ASHA MANIKRAO INGLE
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240661589
|
|
ASHABAI MANIKRAO INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|