|
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
|
PUSAD
|
MH-25-011-068-001/187
(GAJIPUR)
|
1825011000NRG24130220240635229
|
13/02/2024
|
Vaibhav Jagdish Sargar
|
1825011WL074711
|
Vaibhav Jagdish Sargar
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0437623159
|
|
Mr. VAIBHAV JAGDISH SARGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PUSAD
|
MH-25-011-036-001/388
(PANDHURNA (K.))
|
1825011000NRG24130220240635222
|
13/02/2024
|
Motiram Rupsing Rathod
|
1825011WL074710
|
Motiram Rupsing Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0437623157
|
|
RATHOD MOTIRAM RUPASING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
PUSAD
|
MH-25-011-068-001/187
(GAJIPUR)
|
1825011000NRG24130220240635227
|
13/02/2024
|
Jagdish Narayan Sargar
|
1825011WL074711
|
Jagdish Narayan Sargar
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0437623156
|
|
MR JAGADISH NARAYAN SARGAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PUSAD
|
MH-25-011-068-001/187
(GAJIPUR)
|
1825011000NRG24130220240635228
|
13/02/2024
|
Linatai Jagdish Sargar
|
1825011WL074711
|
Linatai Jagdish Sargar
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0437623158
|
|
Miss. Linatai Jagdish Sargar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
PUSAD
|
MH-25-011-048-001/47
(BANSI)
|
1825011000NRG24130220240635679
|
13/02/2024
|
Rajesh Sarode
|
1825011WL074758
|
Rajesh Sarode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0437623160
|
|
RAJU SHESHRAO SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|