|
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
|
NILANGA
|
MH-21-004-055-001/104-A
(HANGARGA(SI))
|
1821004000NRG24210620230149162
|
22/06/2023
|
Anita Vishnu Pawar
|
1821004WL008600
|
Anita Vishnu Pawar
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2729033653
|
|
ANITA VISHNU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NILANGA
|
MH-21-004-055-001/104-A
(HANGARGA(SI))
|
1821004000NRG24210620230149161
|
22/06/2023
|
Pawar Vrandawan Sambhaji
|
1821004WL008600
|
Pawar Vrandawan Sambhaji
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2729033651
|
|
Mrs. VRANDAVANABAI SAMBHAJI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
NILANGA
|
MH-21-004-021-001/442
(RATHODA)
|
1821004000NRG24210620230150292
|
22/06/2023
|
sachin dhavji rathod
|
1821004WL008668
|
sachin dhavji rathod
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2729033650
|
|
MR SACHIN DHANAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
NILANGA
|
MH-21-004-055-001/104-A
(HANGARGA(SI))
|
1821004000NRG24210620230149158
|
22/06/2023
|
Pawar Vishnu Sambhaji
|
1821004WL008600
|
Pawar Vishnu Sambhaji
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2729033652
|
|
MR VISHNU SAMBHAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
NILANGA
|
MH-21-004-108-001/62
(SINGANAL)
|
1821004000NRG24210620230150227
|
22/06/2023
|
Madhavrao Raghuram Patil
|
1821004WL008667
|
Madhavrao Raghuram Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2729033648
|
|
MADHAVRAORAGHURAMPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
NILANGA
|
MH-21-004-108-001/62
(SINGANAL)
|
1821004000NRG24210620230150228
|
22/06/2023
|
Sharad Rajkumar Patil
|
1821004WL008667
|
Sharad Rajkumar Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2729033649
|
|
PATILSHARADRAJKUMAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|