|
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
|
DEOLI
|
MH-26-005-050-001/1011000268
(Pimpalgaon)
|
1826005000NRG24250120240129143
|
25/01/2024
|
Dhananjay
|
1826005WL018834
|
Dhananjay
|
00415
|
SBIN0008907
|
4095
|
4095
|
Processed
|
28/03/2024
|
|
A088240641654
|
|
MR GAWANDE DHANANJAY SHANKARR
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEOLI
|
MH-26-005-050-001/171802
(Pimpalgaon)
|
1826005000NRG24250120240129144
|
25/01/2024
|
AMBADAS RAMKRUSHNA NIMSADKAR
|
1826005WL018834
|
AMBADAS RAMKRUSHNA NIMSADKAR
|
00415
|
SBIN0008907
|
4095
|
4095
|
Processed
|
28/03/2024
|
|
A088240641655
|
|
AMBADAS RAMKRUSHNA NIMSADAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
3
|
DEOLI
|
MH-26-005-050-001/181917
(Pimpalgaon)
|
1826005000NRG24250120240129145
|
25/01/2024
|
SANJAY DNYANESHWAR BHAGAT
|
1826005WL018834
|
SANJAY DNYANESHWAR BHAGAT
|
00691
|
IPOS0000001
|
4095
|
4095
|
Processed
|
28/03/2024
|
|
A088240641652
|
|
SANJAY DNYANESHWAR BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEOLI
|
MH-26-005-050-001/181917
(Pimpalgaon)
|
1826005000NRG24250120240129146
|
25/01/2024
|
SHALU SANJAY BHAGAT
|
1826005WL018834
|
SHALU SANJAY BHAGAT
|
00691
|
IPOS0000001
|
4095
|
4095
|
Processed
|
28/03/2024
|
|
A088240641653
|
|
SHALU SANJAY BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|