|
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
|
PARNER
|
MH-09-010-051-004/293
(RALLEGAON THARPAL)
|
1809010000NRG24250920230195948
|
25/09/2023
|
Ananada
|
1809010WL031872
|
Ananada
|
00051
|
MAHB0000871
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230210084
|
|
Mr. ANANDA GOPALA ADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PARNER
|
MH-09-010-051-004/293
(RALLEGAON THARPAL)
|
1809010000NRG24250920230195949
|
25/09/2023
|
VISHAL
|
1809010WL031872
|
VISHAL
|
00051
|
MAHB0000871
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230210085
|
|
Mr. VISHAL ANANDA ADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
PARNER
|
MH-09-010-051-003/19
(RALLEGAON THARPAL)
|
1809010000NRG24250920230195947
|
25/09/2023
|
Tukaram
|
1809010WL031872
|
Tukaram
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230210081
|
|
TUKARAM SAKHARAM ADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PARNER
|
MH-09-010-051-004/299
(RALLEGAON THARPAL)
|
1809010000NRG24250920230195950
|
25/09/2023
|
Bhagat
|
1809010WL031872
|
Bhagat
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230210082
|
|
ADAVE BHAGAT PARAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
PARNER
|
MH-09-010-051-004/299
(RALLEGAON THARPAL)
|
1809010000NRG24250920230195951
|
25/09/2023
|
Bhagat
|
1809010WL031872
|
Bhagat
|
00415
|
SBIN0001129
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230210083
|
|
ADHAV MIRABAI BHAGAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|