|
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
|
PURANDHAR
|
MH-10-010-014-001/640
(HIVRE)
|
1810010000NRG24130920230032871
|
13/09/2023
|
Ganpat Sadhu Bhadale
|
1810010WL007443
|
Ganpat Sadhu Bhadale
|
00048
|
BKID0000606
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230518294
|
|
GANPAT SADHU BHADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
PURANDHAR
|
MH-10-010-025-001/207
(PINGORI)
|
1810010000NRG24130920230032875
|
13/09/2023
|
MACHINDRA POPAT KHOMANE
|
1810010WL007445
|
MACHINDRA POPAT KHOMANE
|
00051
|
MAHB0000177
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230518295
|
|
MACHHINDRA POPAT KHOMANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
3
|
PURANDHAR
|
MH-10-010-048-001/235
(VANPURI)
|
1810010000NRG24130920230032873
|
13/09/2023
|
AJINKYA SUBHASH KUMBHARKAR
|
1810010WL007444
|
AJINKYA SUBHASH KUMBHARKAR
|
00051
|
MAHB0000462
|
792
|
792
|
Processed
|
11/11/2023
|
|
A314230518296
|
|
Mr. AJINKYA SUBHAS KUMBHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792
|
792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|