|
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
|
KELAPUR
|
MH-25-007-015-001/1235
(MOHADA)
|
1825007000NRG24161020230446128
|
16/10/2023
|
Kalyani P Hivarkar
|
1825007WL051660
|
Kalyani P Hivarkar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230476262
|
|
KALYANI ARUN GOWARKAR
|
BANK OF INDIA(508505)
|
|
2
|
KELAPUR
|
MH-25-007-015-001/1619
(MOHADA)
|
1825007000NRG24161020230446129
|
16/10/2023
|
Himanshu Yashvantrao Gdage
|
1825007WL051660
|
Himanshu Yashvantrao Gdage
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230476260
|
|
HIMANSHU YASHWANTRAO GADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KELAPUR
|
MH-25-007-015-001/425
(MOHADA)
|
1825007000NRG24161020230446133
|
16/10/2023
|
ROSHANA BHUSHAN GADGE
|
1825007WL051660
|
ROSHANA BHUSHAN GADGE
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230476259
|
|
ROSHANA VIJAY AWALE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KELAPUR
|
MH-25-007-015-001/70
(MOHADA)
|
1825007000NRG24161020230446135
|
16/10/2023
|
Praful P Hivarkar
|
1825007WL051660
|
Praful P Hivarkar
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230476261
|
|
Mr. Praful Pandurang Hivarkar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|