|
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
|
AHERI
|
MH-30-007-417-002/21
(TIMRAM)
|
1830007000NRG24300320240765923
|
30/03/2024
|
Sakharam Linga Sadmek
|
1830007WL036148
|
Sakharam Linga Sadmek
|
00048
|
BKID0009644
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243377958
|
|
SAKHARAM LINGA SADMEK
|
BANK OF INDIA(508505)
|
|
2
|
AHERI
|
MH-30-007-417-002/26
(TIMRAM)
|
1830007000NRG24300320240765924
|
30/03/2024
|
Puja Ganesh Pendam
|
1830007WL036148
|
Puja Ganesh Pendam
|
00048
|
BKID0009644
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243377959
|
|
PUJA GANESH PENDAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
AHERI
|
MH-30-007-417-002/34
(TIMRAM)
|
1830007000NRG24300320240765925
|
30/03/2024
|
Moreshwar Baburao Bamankar
|
1830007WL036148
|
Moreshwar Baburao Bamankar
|
00048
|
BKID0009649
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243377960
|
|
MORESHWAR BABURAO BAMANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
AHERI
|
MH-30-007-357-001/68
(RAJPUR RACH)
|
1830007000NRG24300320240765922
|
30/03/2024
|
Madhukar Pentu Mohurle
|
1830007WL036147
|
Madhukar Pentu Mohurle
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243377957
|
|
MADHUKAR PENTUJI MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|