|
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-09-010-065-001/26
(JATEGAON)
|
1809010000NRG24270320240458882
|
28/03/2024
|
Sahebrao
|
1809010WL068214
|
Sahebrao
|
00051
|
MAHB0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241857450
|
|
Mr. SAHEBRAO NARAYAN JARHAD
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PARNER
|
MH-09-010-065-001/57
(JATEGAON)
|
1809010000NRG24270320240458884
|
28/03/2024
|
Nainesh Bapurao Dhormale
|
1809010WL068214
|
Nainesh Bapurao Dhormale
|
00051
|
MAHB0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241857449
|
|
Mr. NAINESH BAPURAO DHORMALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PARNER
|
MH-09-010-065-001/57
(JATEGAON)
|
1809010000NRG24270320240458883
|
28/03/2024
|
Sangita
|
1809010WL068214
|
Sangita
|
00051
|
MAHB0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241857452
|
|
Mrs. SANGITA NAINESH DHOREMALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PARNER
|
MH-09-010-065-001/65
(JATEGAON)
|
1809010000NRG24270320240458885
|
28/03/2024
|
Dipali
|
1809010WL068214
|
Dipali
|
00051
|
MAHB0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241857451
|
|
Mrs. DIPALI BALASAHEB AUTI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PARNER
|
MH-09-010-065-001/86
(JATEGAON)
|
1809010000NRG24270320240458886
|
28/03/2024
|
Sanjay Keru Dhormale
|
1809010WL068214
|
Sanjay Keru Dhormale
|
00051
|
MAHB0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241857453
|
|
SANJAY KERU DHORMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|