|
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
|
KATOL
|
MH-27-012-043-002/230
(KHANGAON)
|
1827012000NRG24230320240302471
|
23/03/2024
|
Vishal Suresh Behaniya
|
1827012WL048714
|
Vishal Suresh Behaniya
|
00048
|
BKID0008716
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243350348
|
|
MR VISHAL SURESHJI BEHNIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KATOL
|
MH-27-012-043-002/321
(KHANGAON)
|
1827012000NRG24230320240302472
|
23/03/2024
|
Vishal Prakash Wanjari
|
1827012WL048714
|
Vishal Prakash Wanjari
|
00051
|
MAHB0000843
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243350349
|
|
Mr. VISHAL PRAKASH WANJARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
KATOL
|
MH-27-012-043-002/611
(KHANGAON)
|
1827012000NRG24230320240302475
|
23/03/2024
|
Sarang Sudhakar Chaware
|
1827012WL048714
|
Sarang Sudhakar Chaware
|
00468
|
UBIN0574953
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243350345
|
|
SARANG SUDHAKAR CHAWARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
KATOL
|
MH-27-012-043-002/716
(KHANGAON)
|
1827012000NRG24230320240302480
|
23/03/2024
|
SUSHILA KOMAL SOHALIYA
|
1827012WL048714
|
SUSHILA KOMAL SOHALIYA
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243350346
|
|
SUSHILA KOMAL SOHLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KATOL
|
MH-27-012-043-002/720
(KHANGAON)
|
1827012000NRG24230320240302481
|
23/03/2024
|
Gulashan Diliprao Chinchoriya
|
1827012WL048714
|
Gulashan Diliprao Chinchoriya
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243350347
|
|
GULASHAN DILIPRAO CHINCHORIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9009
|
9009
|
|
|
|
|
|
|
|