|
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
|
KHAMGAON
|
MH-22-008-826-001/308
(UMRA ATALI)
|
1822008000NRG24090620230031237
|
09/06/2023
|
GAJANAN BABURAV WAGH
|
1822008WL004404
|
GAJANAN BABURAV WAGH
|
00089
|
CBIN0280702
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230043714
|
|
GAJANAN BABURAO WAGH
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KHAMGAON
|
MH-22-008-621-002/1090
(PIMPALGAON RAJA)
|
1822008000NRG24090620230031223
|
09/06/2023
|
PRAMILA PURSHOTTAM TANDALE
|
1822008WL004402
|
PRAMILA PURSHOTTAM TANDALE
|
00415
|
SBIN0004761
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230043713
|
|
MR PURSHOTTAM JAGDEO TANDALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAMGAON
|
MH-22-008-621-002/1090
(PIMPALGAON RAJA)
|
1822008000NRG24090620230031222
|
09/06/2023
|
PURSHOTTAM JAGDEO TANDALE
|
1822008WL004402
|
PURSHOTTAM JAGDEO TANDALE
|
00415
|
SBIN0004761
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230043712
|
|
MR PURSHOTTAM JAGDEO TANDALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
KHAMGAON
|
MH-22-008-826-001/140
(UMRA ATALI)
|
1822008000NRG24090620230031235
|
09/06/2023
|
Bhagwat Dhole
|
1822008WL004404
|
Bhagwat Dhole
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230043711
|
|
BHAGWAT RAJENDRA DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHAMGAON
|
MH-22-008-826-001/140
(UMRA ATALI)
|
1822008000NRG24090620230031234
|
09/06/2023
|
Rajendra Dhole
|
1822008WL004404
|
Rajendra Dhole
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230043709
|
|
RAJENDRA VITTHAL DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHAMGAON
|
MH-22-008-826-001/272
(UMRA ATALI)
|
1822008000NRG24090620230031236
|
09/06/2023
|
MOHAN SHANTARAM WANKHADE
|
1822008WL004404
|
MOHAN SHANTARAM WANKHADE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230043710
|
|
MOHAN SHANTARAM WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|