|
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
|
SANGAMNER
|
MH-09-012-109-001/240
(Pokhari Baleshwar)
|
1809012000NRG24300320240467164
|
30/03/2024
|
Mrs. MANISHA ARJUN FATANGARE
|
1809012WL069414
|
Mrs. MANISHA ARJUN FATANGARE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
01/04/2024
|
|
2407795414
|
|
Mrs. MANISHA ARJUN FATANGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SANGAMNER
|
MH-09-012-109-001/315
(Pokhari Baleshwar)
|
1809012000NRG24300320240467166
|
30/03/2024
|
Mr. VASANT KONDIBA MADHE
|
1809012WL069414
|
Mr. VASANT KONDIBA MADHE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
01/04/2024
|
|
2407795415
|
|
VASANT KONDIBA MADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
SANGAMNER
|
MH-09-012-085-001/121
(Sonoushi)
|
1809012000NRG24300320240467144
|
30/03/2024
|
dagadu karbhari gite
|
1809012WL069412
|
dagadu karbhari gite
|
00177
|
IOBA0001131
|
1740
|
1740
|
Processed
|
31/03/2024
|
|
2407795413
|
|
DAGADU KARBHARI GITE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5562
|
5562
|
|
|
|
|
|
|
|