|
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
|
KARMALA
|
MH-13-010-027-001/281
(JATEGAON)
|
1813010000NRG24010120240120760
|
01/01/2024
|
SAGAR BALASAHEB JAGTAP
|
1813010WL015570
|
SAGAR BALASAHEB JAGTAP
|
00165
|
IBKL0001877
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240251565
|
|
SAGAR BALASAHEB JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KARMALA
|
MH-13-010-027-001/191
(JATEGAON)
|
1813010000NRG24010120240120756
|
01/01/2024
|
ASHWINI ASHOK WARE
|
1813010WL015570
|
ASHWINI ASHOK WARE
|
00468
|
UBIN0547051
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240251571
|
|
ASHOK SHAHAJI WARE
|
UNION BANK OF INDIA(508500)
|
|
3
|
KARMALA
|
MH-13-010-027-001/260
(JATEGAON)
|
1813010000NRG24010120240120757
|
01/01/2024
|
AKSHAY RAMDAS SHINDE
|
1813010WL015570
|
AKSHAY RAMDAS SHINDE
|
00468
|
UBIN0547051
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240251569
|
|
Mr. AKSHAY RAMDAS SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KARMALA
|
MH-13-010-027-001/961
(JATEGAON)
|
1813010000NRG24010120240120763
|
01/01/2024
|
DIPTI SAGAR JAGTAP
|
1813010WL015570
|
DIPTI SAGAR JAGTAP
|
00468
|
UBIN0547051
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240251570
|
|
DIPTI BHARAT VARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
KARMALA
|
MH-13-010-027-001/191
(JATEGAON)
|
1813010000NRG24010120240120755
|
01/01/2024
|
ASHOK SHAHAJI VARE
|
1813010WL015570
|
ASHOK SHAHAJI VARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240251566
|
|
ASHOK SHAHAJI WARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARMALA
|
MH-13-010-027-001/281
(JATEGAON)
|
1813010000NRG24010120240120758
|
01/01/2024
|
BALASAHEB TUKARAM JAGTAP
|
1813010WL015570
|
BALASAHEB TUKARAM JAGTAP
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240251567
|
|
BALASHEB TUKARAM JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARMALA
|
MH-13-010-027-001/281
(JATEGAON)
|
1813010000NRG24010120240120759
|
01/01/2024
|
NAKUSHA BALASAHEB JAGTAP
|
1813010WL015570
|
NAKUSHA BALASAHEB JAGTAP
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240251568
|
|
NAKUSA BALASHEB JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
8
|
KARMALA
|
MH-13-010-027-001/339
(JATEGAON)
|
1813010000NRG24010120240120761
|
01/01/2024
|
BHARAT BABASAHEB WARE
|
1813010WL015570
|
BHARAT BABASAHEB WARE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240251574
|
|
BHARAT BABASO WARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
KARMALA
|
MH-13-010-027-001/339
(JATEGAON)
|
1813010000NRG24010120240120762
|
01/01/2024
|
BHARAT BABASAHEB WARE
|
1813010WL015570
|
BHARAT BABASAHEB WARE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240251573
|
|
YASHODA BHARAT VARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARMALA
|
MH-13-010-027-001/961
(JATEGAON)
|
1813010000NRG24010120240120764
|
01/01/2024
|
GAURAVI RANJIT JAGTAP
|
1813010WL015570
|
GAURAVI RANJIT JAGTAP
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240251572
|
|
GAURAVI RANJIT JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|