|
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
|
LANJA
|
MH-04-008-039-003/1
(Palu)
|
1804008000NRG24201020230049577
|
20/10/2023
|
Narayan Gunaji Name
|
1804008WL010433
|
Narayan Gunaji Name
|
00048
|
BKID0001448
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230825961
|
|
NARAYAN GUNAJI NAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LANJA
|
MH-04-008-039-004/62
(Palu)
|
1804008000NRG24201020230049590
|
20/10/2023
|
shridhar Ramji name
|
1804008WL010433
|
shridhar Ramji name
|
00048
|
BKID0001448
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230825957
|
|
SHRIDHAR RAMAJI NAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LANJA
|
MH-04-008-039-004/76
(Palu)
|
1804008000NRG24201020230049592
|
20/10/2023
|
RAMESH MAHADEV GADE
|
1804008WL010433
|
RAMESH MAHADEV GADE
|
00048
|
BKID0001448
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230825959
|
|
RAMESH MAHADEO GADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
LANJA
|
MH-04-008-039-004/76
(Palu)
|
1804008000NRG24201020230049593
|
20/10/2023
|
RESHMA RAMESH GADE
|
1804008WL010433
|
RESHMA RAMESH GADE
|
00048
|
BKID0001448
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230825962
|
|
RESHMA RAMESH GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
LANJA
|
MH-04-008-039-003/49
(Palu)
|
1804008000NRG24201020230049582
|
20/10/2023
|
supriya
|
1804008WL010433
|
supriya
|
00048
|
BKID0001487
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230825958
|
|
SUPRIYA SACHIN GADE
|
BANK OF INDIA(508505)
|
|
6
|
LANJA
|
MH-04-008-039-004/148
(Palu)
|
1804008000NRG24201020230049583
|
20/10/2023
|
ASHWINI VINOD AWSARE
|
1804008WL010433
|
ASHWINI VINOD AWSARE
|
00048
|
BKID0001487
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230825960
|
|
ASHWINI VINOD AVSARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|