|
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
|
PHULAMBRI
|
MH-15-009-010-001/415
(ALAND)
|
1815009000NRG24200720230384809
|
20/07/2023
|
JANABAI SUKHDEV CHOPADE
|
1815009WL020849
|
JANABAI SUKHDEV CHOPADE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/07/2023
|
|
3693364395
|
|
JANABAI SUKHADEV CHOPDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
PHULAMBRI
|
MH-15-009-010-001/415
(ALAND)
|
1815009000NRG24200720230384808
|
20/07/2023
|
SUKHDEV PARUBA CHOPADE
|
1815009WL020849
|
SUKHDEV PARUBA CHOPADE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
24/07/2023
|
|
3693364396
|
|
Mr. SUKHADEV PARUBA CHOPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
PHULAMBRI
|
MH-15-009-028-001/73
(ADGAON (BK))
|
1815009000NRG24200720230384922
|
20/07/2023
|
JAYSHREE GANESH JAGTAP
|
1815009WL020851
|
JAYSHREE GANESH JAGTAP
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693364393
|
|
JAYSHREE GANESH JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
PHULAMBRI
|
MH-15-009-010-001/415
(ALAND)
|
1815009000NRG24200720230384811
|
20/07/2023
|
KAVITA PRAVIN CHOPADE
|
1815009WL020849
|
KAVITA PRAVIN CHOPADE
|
1143
|
MAHG0005137
|
1536
|
1536
|
Processed
|
24/07/2023
|
|
3693364394
|
|
KAVITA PRAVIN CHOPDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6246
|
6246
|
|
|
|
|
|
|
|