|
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
|
SANGAMESHWAR
|
MH-04-007-091-001/228
(Patgaon)
|
1804007000NRG24310120240081432
|
31/01/2024
|
ATMARAM DATTARAM NATE
|
1804007WL017371
|
ATMARAM DATTARAM NATE
|
00048
|
BKID0001440
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240877165
|
|
ATMARAM DATTARAM NATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SANGAMESHWAR
|
MH-04-007-091-001/231
(Patgaon)
|
1804007000NRG24310120240081433
|
31/01/2024
|
Sangita Shridhar Nate
|
1804007WL017371
|
Sangita Shridhar Nate
|
00048
|
BKID0001440
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240877166
|
|
SANGITA SHRIDHAR NATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
3
|
SANGAMESHWAR
|
MH-04-007-091-001/201
(Patgaon)
|
1804007000NRG24310120240081429
|
31/01/2024
|
Mamata Manohar Khedekar
|
1804007WL017371
|
Mamata Manohar Khedekar
|
00415
|
SBIN0001105
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240877170
|
|
MRS MAMATA MANOHAR KHEDEKAR MR MANOHAR B
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANGAMESHWAR
|
MH-04-007-091-001/201
(Patgaon)
|
1804007000NRG24310120240081428
|
31/01/2024
|
Manohar Babu Khaedekar
|
1804007WL017371
|
Manohar Babu Khaedekar
|
00415
|
SBIN0001105
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240877171
|
|
MANOHAR BABU KHEDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SANGAMESHWAR
|
MH-04-007-091-001/213
(Patgaon)
|
1804007000NRG24310120240081430
|
31/01/2024
|
SHRADDHA R PAGAR
|
1804007WL017371
|
SHRADDHA R PAGAR
|
00415
|
SBIN0001105
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240877168
|
|
MRS SHRADDHA RAMACHANDRA PAGAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANGAMESHWAR
|
MH-04-007-091-001/213
(Patgaon)
|
1804007000NRG24310120240081431
|
31/01/2024
|
YOGESH RAMCHANDRA PAGAR
|
1804007WL017371
|
YOGESH RAMCHANDRA PAGAR
|
00415
|
SBIN0001105
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
A088240877167
|
|
YOGESH RAMCHANDRA PAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
SANGAMESHWAR
|
MH-04-007-091-001/251
(Patgaon)
|
1804007000NRG24310120240081434
|
31/01/2024
|
PRIYA PRABHAKAR PAGAR
|
1804007WL017371
|
PRIYA PRABHAKAR PAGAR
|
00415
|
SBIN0001105
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240877169
|
|
MS PRIYA PRABHAKAR PAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|