|
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
|
SHIROL
|
MH-14-004-003-001/232
(Akiwat)
|
1814004000NRG24081120230048681
|
08/11/2023
|
Anusaya Madhukar Hajare
|
1814004WL008233
|
Anusaya Madhukar Hajare
|
00048
|
BKID0000918
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240385187
|
|
ANUSAYA MADHUKAR HAJARE
|
BANK OF INDIA(508505)
|
|
2
|
SHIROL
|
MH-14-004-020-001/340
(Herwad)
|
1814004000NRG24081120230048684
|
08/11/2023
|
Kumar Maruti Zunake
|
1814004WL008234
|
Kumar Maruti Zunake
|
00048
|
BKID0000918
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240385186
|
|
KUMAR MARUTI ZUNAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
SHIROL
|
MH-14-004-003-001/1034-A
(Akiwat)
|
1814004000NRG24081120230048679
|
08/11/2023
|
KUMAR TATYASO SUTAR
|
1814004WL008233
|
KUMAR TATYASO SUTAR
|
00165
|
IBKL0001825
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240385188
|
|
KUMAR TATYASO SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHIROL
|
MH-14-004-003-001/232
(Akiwat)
|
1814004000NRG24081120230048682
|
08/11/2023
|
Mayuri Mahadev Hajare
|
1814004WL008233
|
Mayuri Mahadev Hajare
|
00165
|
IBKL0001825
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240385189
|
|
MAYURI MAHADEV HAJARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|