|
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
|
HIMAYATNAGAR
|
MH-19-015-037-002/52
(TAKRALA)
|
1819015000NRG24030320240724138
|
03/03/2024
|
SHRIRAM RAJARAM PATANGE
|
1819015WL067090
|
SHRIRAM RAJARAM PATANGE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105425
|
|
MR SIRRAM RAJARAM PATANGE
|
STATE BANK OF INDIA(508548)
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-037-002/91
(TAKRALA)
|
1819015000NRG24030320240724141
|
03/03/2024
|
BABURAO MUNGAJI CHAVAN
|
1819015WL067090
|
BABURAO MUNGAJI CHAVAN
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105424
|
|
MR BAPURAO MUGAJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-037-002/91
(TAKRALA)
|
1819015000NRG24030320240724142
|
03/03/2024
|
PADMAKAR BAPURAO CHAVAN
|
1819015WL067090
|
PADMAKAR BAPURAO CHAVAN
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105423
|
|
MRS PADMINBAI BAPURAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-037-002/91
(TAKRALA)
|
1819015000NRG24030320240724143
|
03/03/2024
|
SHIDESHWAR BAPURAO CHAVAN
|
1819015WL067090
|
SHIDESHWAR BAPURAO CHAVAN
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105426
|
|
Siddheshwar Bapurao Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-037-001/800
(TAKRALA)
|
1819015000NRG24030320240724134
|
03/03/2024
|
subhash vitthalrao patange
|
1819015WL067090
|
subhash vitthalrao patange
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105427
|
|
MR SUBHASH VITTHAL PATANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-037-001/800
(TAKRALA)
|
1819015000NRG24030320240724135
|
03/03/2024
|
sulochana subhash patange
|
1819015WL067090
|
sulochana subhash patange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105419
|
|
SULOCHANA SUBHASH PATANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-037-002/23
(TAKRALA)
|
1819015000NRG24030320240724136
|
03/03/2024
|
kishan gangaram potre
|
1819015WL067090
|
kishan gangaram potre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105422
|
|
KISHANRAO GANGARAM POTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-037-002/23
(TAKRALA)
|
1819015000NRG24030320240724137
|
03/03/2024
|
SUBDRA KISHAN POTRE
|
1819015WL067090
|
SUBDRA KISHAN POTRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105421
|
|
SUBHADRABAI KISHANRAO POTARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-037-002/52
(TAKRALA)
|
1819015000NRG24030320240724139
|
03/03/2024
|
KANTABAI SHRIRAM PATANGE
|
1819015WL067090
|
KANTABAI SHRIRAM PATANGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105420
|
|
KANTABAI SHRIRAM PATANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-037-002/57
(TAKRALA)
|
1819015000NRG24030320240724140
|
03/03/2024
|
RAJANABAI ATAMARAO PATANGE
|
1819015WL067090
|
RAJANABAI ATAMARAO PATANGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105418
|
|
MRS RANJANABAI ATMARAM PATANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|